4800218113.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800218113
- Contract number
- 4800218113
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to vendor APEXBIO TECHNOLOGY LLC (Vendor #211843), headquartered in Houston, Texas. The order was placed on July 15, 2026, with delivery required by July 31, 2026 to UNO's campus location at 6001 Dodge Street, Omaha, Nebraska. The purchasing authority was executed on behalf of the Board of Regents of the University of Nebraska.
The order comprises two line items totaling $1,026.00: (1) one unit of EDTA-Free, 100X in DMSO solution in 50x1ml format (Material #K1011-50) at $900.00, and (2) one unit of a 50-assay product (Material #K2003-50) at $126.00. Payment terms are Net 30, with shipment F.O.B. Destination, freight prepaid. The University's Tax Exempt ID #05-8905401 applies to this transaction. Invoices and related documentation must reference the Purchase Order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA (EDTA-Free, 100X in DMSO) 50x1ml 900.00 900.00
Your material number: K1011-50 002 1 EA 50assays 126.00 126.00
Your material number: K2003-50
Vendor: 211843
APEXBIO TECHNOLOGY LLC
***ACH***
PO BOX 300128
HOUSTON TX 77230-0128
A*
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: 07/31/2026
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: DSC 321 - Drew N Maurine
4800218113 / 07/15/2026 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 1,026.00
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 .