4800218123.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800218123
- Contract number
- 4800218123
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to New England Biolabs Inc., a vendor located in Ipswich, Massachusetts. The order was placed on July 15, 2026, with delivery scheduled for July 22, 2026, to the UNMC General Supply facility at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an existing vendor agreement.
The purchase order includes three line items totaling $5,046.40: two units of BluntTA Ligase Master Mix at $454.10 each ($908.20 total), four units of NEBNextsupregsup Ultratrade II End Repair at $841.70 each ($3,366.80 total), and two units of NEBNextsupregsup Quick Ligation Module at $385.70 each ($771.40 total). All items are shipped F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference purchase order number 4800218123 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BluntTA Ligase Master Mix 454.10 908.20
Your material number: M0367L 002 4 EA NEBNextsupregsup Ultratrade II End Repai 841.70 3,366.80
Your material number: E7546L 003 2 EA NEBNextsupregsup Quick Ligation Module 385.70 771.40
Your material number: E6056S
Vendor: 233159
NEW ENGLAND BIOLABS INC
240 COUNTY ROAD
IPSWICH MA 01938
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: 07/22/2026
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: WHM 4011
4800218123 / 07/15/2026 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 5,046.40
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 : 6495
File details come from the government source that posted it. Updated .