4800209619.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209619
- Contract number
- 4800209619
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Hello Bio Inc, a vendor located in Princeton, New Jersey. The purchase order was issued on June 11, 2026, with a purchase order number of 4800209619. UNMC General Supply is the receiving department, with delivery to their facility located at 601 South Saddle Creek Road in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of a chemical compound: 1000x, 2mM in 1ml DMSO (dimethyl sulfoxide), referenced as material number HB12632 with vendor number 228564. The unit cost is $110.00, with a total purchase order amount of $110.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The requested delivery date is June 17, 2026, to the BCC 9.12.375 Lewis unloading point. The vendor must acknowledge acceptance of the purchase order within 10 days and include packing slips with all shipments. Payment will be made to the UNMC Accounts Payable office using Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1000x, 2mM in 1ml DMSO 110.00 110.00
Your material number: HB12632
Vendor: 228564
HELLO BIO INC
304 WALL ST
PRINCETON NJ 08540
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: 06/17/2026
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: BCC 9.12.375 Lewis
4800209619 / 06/11/2026 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 110.00
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 .