4800191919.pdf
PDF 22 KB Posted
- Attached to
- NE|4800191919
- Contract number
- 4800191919
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Innovative Research Inc., a vendor located in Novi, Michigan. The purchase order is dated April 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNL's Biochemistry Department is the receiving entity for this transaction.
The purchase order covers a single line item: one (1) each of Single Donor Human Red Blood Cells Washed (material number IWB3ALS40ML), with a unit cost of $156.00 and a total purchase order value of $156.00. The delivery is scheduled for April 7, 2026, to the UNL Biochemistry Department at E119B Beadle Center in Lincoln, Nebraska, with payment terms of Net 30. Freight is to be prepaid and delivered F.O.B. destination. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Single Donor Human Red Blood Cells Washe 156.00 156.00
Your material number: IWB3ALS40ML
Vendor: 175554
INNOVATIVE RESEARCH INC
46430 PEARY CT
NOVI MI 48377-1732
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 04/07/2026
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: E119 Beadle, Khalimonchuk
4800191919 / 04/02/2026 Contact Person/Telephone
UNL Purchasing / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 156.00
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 .