4800231004.pdf
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- Attached to
- PO NE|4800231004
- Contract number
- 4800231004
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO) to Biolytical Laboratories Inc., a vendor located in Richmond, British Columbia, Canada. The order is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to the terms and conditions specified in the document.
The purchase order is for 50 units of Biolytical INSTI Test Kits at a unit cost of $12.62 per kit, totaling $631.00. The goods are to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with a scheduled delivery date of September 10, 2026. The unloading point is designated as Western Community Health. The order is issued on a net receipt of goods and invoice basis, with F.O.B. destination freight prepaid terms. The vendor must acknowledge acceptance of the order within 10 days and ensure that all packages, invoices, and related documents include the purchase order number and accompanying packing slips.
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Text version
Your ref.:ARIBA_P2P
001 50 EA Biolytical INSTI Test Kit Per Unit Group 12.62 631.00
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: Western Community Health
4800231004 / 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 631.00
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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