4800184604.pdf
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- Attached to
- PO NE|4800184604
- Contract number
- 4800184604
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Novus Biologicals LLC, a vendor located in Minneapolis, Minnesota. The purchase order is dated March 5, 2026, with PO number 4800184604, and is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless otherwise superseded by an existing vendor agreement.
The purchase order is for one unit of EHBP1 Antibody – Rabbit antibody in a 100 microliter volume (Material Number NBP1-93614) at a unit cost of $539.00, with a total PO value of $539.00. The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving located at 601 S Saddle Creek Road, Omaha, Nebraska 68106, by March 11, 2026. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The University's tax-exempt status number is 05-8905401, and all invoices should be directed to UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EHBP1 Antibody - Rb antibody 100µl 539.00 539.00
Your material number: NBP1-93614
Vendor: 234811
NOVUS BIOLOGICALS LLC
PO BOX 1691 LBX-139121
MINNEAPOLIS MN 55480-1691
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/11/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: SC.DRC1.7028
4800184604 / 03/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 539.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .