4800226482.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226482
- Contract number
- 4800226482
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to BOCA BIOLISTICS LLC, a vendor located in Pompano Beach, Florida. The order is dated August 18, 2026, with a purchase order number of 4800226482. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The delivery destination is UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an expected delivery date of August 20, 2026.
The purchase order encompasses two line items: 27 units of Normal Healthy Plasma EDTA at $30.00 per unit for a total of $810.00, and one Biological Specimen Handling Charge at $75.00. The total purchase order value is $885.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure all packages, invoices, and related documents reference the purchase order number. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 27 EA Normal Healthy Plasma EDTA 30.00 810.00
Your material number: Normal Healthy 002 1 EA Biological Specimen Handling Charge 75.00 75.00
Your material number: Ship
Vendor: 251051
BOCA BIOLISTICS LLC
5001 NW 13TH AVE STUTE H
POMPANO BEACH FL 33064
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: 08/20/2026
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: Benjamin Lamberty
4800226482 / 08/18/2026 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 885.00
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 .