4800226989.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226989
- Contract number
- 4800226989
- 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 is directed to Novus Biologicals LLC, a vendor based in Minneapolis, Minnesota (Vendor #234811). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers one unit of DHX40 Antibody (material number NBP2-82848) at a unit cost of $429.00, for a total order value of $429.00. The item is referenced as ARIBA_P2P in the system. Delivery is scheduled for August 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The unloading point contact is Gargi Ghosal at BCC 10.12.37. Billing is directed to UNMC Accounts Payable at the Nebraska Medical Center, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DHX40 Antibody 429.00 429.00
Your material number: NBP2-82848
Vendor: 234811
NOVUS BIOLOGICALS LLC
PO BOX 1691 LBX-139121
MINNEAPOLIS MN 55480-1691
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: Gargi Ghosal BCC 10.12.37
4800226989 / 08/20/2026 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 429.00
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.
CAMPUS ZIP : 2002
File details come from the government source that posted it. Updated .