4800193253.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193253
- Contract number
- 4800193253
- 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. The order is placed with Biomatik Corp, a vendor located in Kitchener, Ontario, Canada (Vendor #803376). The purchase order is dated 04/08/2026 with reference number 4800193253 and is tax-exempt under Nebraska State Treasury exemption #05-8905401.
The order is for one (1) unit of a T7 peptide with the sequence CHAIYPRH, identified by material number CHAIYPRH and Ariba reference P2P. The unit cost is $303.21, with a total purchase order value of $303.21. Delivery is scheduled for 04/14/2026 to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated as Bin Duan DRCII 6014. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination, freight prepaid. Payment will be made in accordance with standard terms of purchase unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Peptide Name: T7 Sequence: CHAIYPRH Gros 303.21 303.21
Your material number: CHAIYPRH
Vendor: 803376
BIOMATIK CORP
4 THIRD AVE
KITCHENER ON N2C 1N6
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
USA
Delivery Date: 04/14/2026
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: Bin Duan DRCII 6014
4800193253 / 04/08/2026 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 303.21
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .