4800225142.pdf
PDF 25 KB Posted
- Attached to
- NE|4800225142
- Contract number
- 4800225142
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with New England Biogroup LLC, a vendor based in Atkinson, New Hampshire, and is identified by vendor number 224493. The purchase order references ARIBA_P2P and includes a contact person at UNMC Purchasing (402-559-5400).
The purchase order specifies two line items for laboratory supplies: three units of slides for a cell counter at $140.25 per unit (total $420.75, material number L12005) and one unit of Live/Dead stain at $193.80 (material number F23001). The total purchase order value is $614.55. Delivery is scheduled for August 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The purchase order was dated August 13, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Slides for cell counter. 140.25 420.75
Your material number: L12005 002 1 EA Live/Dead stain. 193.80 193.80
Your material number: F23001
Vendor: 224493
NEW ENGLAND BIOGROUP LLC
LOUIS P FARRELL
PO BOX 1231
ATKINSON NH 03811-1231
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
Delivery Date: 08/14/2026
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: Gregory Kubik DRCII 1010
4800225142 / 08/13/2026 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 614.55
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 : 7835
File details come from the government source that posted it. Updated .