4800217471.pdf
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- Attached to
- NE|4800217471
- Contract number
- 4800217471
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Gold Biotechnology Inc, a vendor located in St. Louis, Missouri. The order is dated July 14, 2026, and is issued under the authority of the Board of Regents of the University of Nebraska. UNO is a state institution operating as part of the Nebraska higher education system.
The purchase order covers one unit of Sterile Filtered DMSO (material number D-361-5x10) at a unit cost of $132.00, with a total order value of $132.00. Delivery is scheduled for July 24, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the order must be acknowledged within 10 days. The material is to be delivered to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading at HK 207. All invoices and related documentation must reference purchase order number 4800217471 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sterile Filtered DMSO 132.00 132.00
Your material number: D-361-5x10
Vendor: 124473
GOLD BIOTECHNOLOGY INC
1328 ASHBY RD
ST LOUIS MO 63132-1902
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 07/24/2026
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: HK 207
4800217471 / 07/14/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 132.00
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.
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