4800226595.pdf
PDF 25 KB Posted
- Attached to
- NE|4800226595
- Contract number
- 4800226595
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system. The order is placed with New England Biolabs Inc., a vendor located in Ipswich, Massachusetts. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and identifies the UNMC General Supply department as the receiving entity, with delivery to their facility in Omaha, Nebraska.
The purchase order encompasses three laboratory reagent and molecular biology products: NEBExpress NiNTA Magnetic Beads (unit cost $897.75), HiScribe SP6 RNA Synthesis Kit (unit cost $313.50), and HiScribe T7 Quick High Yield RNA synthesis kit (unit cost $313.50). The total contract value is $1,524.75 with payment terms of Net 30. Delivery is scheduled for August 19, 2026, on an F.O.B. Destination basis with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure all packages include the purchase order number and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NEBExpresssupregsup NiNTA Magnetic Beads 897.75 897.75
Your material number: S1423L 002 1 EA HiScribesupregsup SP6 RNA Synthesis Kit 313.50 313.50
Your material number: E2070S 003 1 EA HiScribesupregsup T7 Quick High Yield RN 313.50 313.50
Your material number: E2050S
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: 08/19/2026
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: DRC II 8012 Evans Laborat
4800226595 / 08/19/2026 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 1,524.75
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 .