4800230540.pdf
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- Attached to
- PO NE|4800230540
- Contract number
- 4800230540
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Novus Biologicals LLC, a vendor based in Minneapolis, Minnesota. The purchase order is dated September 2, 2026, with delivery required by September 7, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order is for one unit of CD81 Antibody (1.3.3.22) labeled with Alexa Fluor® 5, with material number NBP2-54548AF532. The unit cost and total contract amount are $559.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University of Nebraska is tax-exempt, and all invoices and related documentation must reference the purchase order number to ensure prompt payment. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless an agreement between the vendor and the Board of Regents supersedes these terms.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CD81 Antibody (1.3.3.22) [Alexa Fluor® 5 559.00 559.00
Your material number: NBP2-54548AF532
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: 09/07/2026
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: Gokul Raj Kathamuthu
4800230540 / 09/02/2026 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 559.00
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.
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