4800200255.pdf
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- Attached to
- PO NE|4800200255
- Contract number
- 4800200255
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with BIOIVT LLC, a vendor located in Hicksville, New York, and is identified by tracking number 4800200255, dated May 5, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard conditions regarding payment, shipping, and acknowledgment.
The purchase order covers six (6) units of Cynomolgus Monkey Plasma K2EDTA Gender, identified by material number NHP01PLK2-9934-D, at a unit cost of $155.00 for a total contract value of $930.00. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by May 22, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the vendor must acknowledge acceptance of the order within ten days. The University's tax-exempt status (#05-8905401) applies to this transaction, and all shipments must include packing slips and display the purchase order number on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Cynomolgus Monkey Plasma K2EDTA Gender 155.00 930.00
Your material number: NHP01PLK2-9934-D
Vendor: 207851
BIOIVT LLC
PO BOX 770
HICKSVILLE NY 11802-0770
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/22/2026
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: PDD3004 Timothy MyKris Tracking Number: Avedissian
4800200255 / 05/05/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 930.00
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.
CAMPUS ZIP : 6000
File details come from the government source that posted it. Updated .