4800201010.pdf
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- Attached to
- PO NE|4800201010
- Contract number
- 4800201010
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800201010) issued by the University of Nebraska Medical Center (UNMC), a public institution in the state of Nebraska, to Applied Biological Materials Inc., a vendor located in Richmond, British Columbia, Canada. The order was placed on May 7, 2026, with a delivery date of May 15, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms specified as Net upon Receipt of Goods and Invoice.
The purchase order covers three items for biological research materials: one unit of SLC15A3 Lentiviral Vector (Human) at $299.00, one unit of Lenti-CMV-Blank-SV40-Puro Control Vector at $99.00, and one unit of Puromycin at $65.00. The total purchase order value is $463.00, with all shipments to be made F.O.B. destination with freight prepaid. The order includes standard conditions requiring vendor acknowledgment within 10 days, proper marking and documentation of packages with the purchase order number, and payment processing through the Nebraska State Treasury. The contact for this procurement is the Department Buyer at UNMC, with the institution claiming tax-exempt status under identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SLC15A3 Lentiviral Vector (Human) 299.00 299.00
Your material number: LC143888 002 1 EA Lenti-CMV-Blank-SV40-Puro Control Vector 99.00 99.00
Your material number: LV587 003 1 EA Puromycin 65.00 65.00
Your material number: G264
Vendor: 804496
APPLIED BIOLOGICAL MATERIALS INC
STE 1-3671 VIKING WAY
RICHMOND V6V 2J5 BC BC
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
USA
Delivery Date: 05/15/2026
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: Daniel John Kathiravan LT
4800201010 / 05/07/2026 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 463.00
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.
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