4800231003.pdf
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- Attached to
- PO NE|4800231003
- Contract number
- 4800231003
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Biolytical Laboratories Inc., a vendor based in Richmond, British Columbia, Canada. The purchase order number is 4800231003, dated September 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order encompasses 300 units of Biolytical INSTI Test Kits (Per Unit Groups) at a unit cost of $12.62, for a total contract value of $3,786.00. The goods are to be delivered F.O.B. destination to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with an expected delivery date of September 10, 2026. Payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance of the order within 10 days, mark all packages with the purchase order number, and provide packing slips with all shipments. Nebraska State Treasury warrants are accepted as payment, and the University is tax-exempt under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 300 EA Biolytical INSTI Test KitPer UnitGroups 12.62 3,786.00
Your material number: 90-1019
Vendor: 811335
BIOLYTICAL LABORATORIES INC
406-13251 DELF PL
RICHMOND BC V6V 2A2
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge
OMAHA NE 68182
USA
Delivery Date: 09/10/2026
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: Lincoln/Lancaster County
4800231003 / 09/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 3,786.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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