4800231020.pdf
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- Attached to
- PO NE|4800231020
- Contract number
- 4800231020
- 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 based in Richmond, British Columbia, Canada. The order references ARIBA_P2P and is dated September 3, 2026, with a delivery deadline of September 10, 2026. UNO's Accounting Services department serves as the billing address, and the department buyer contact is available at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The order comprises two line items totaling $1,492.97: 100 units of Biolytical INSTI Test Kits (material number 90-1019) at $12.62 per unit for a total of $1,262.00, and 3 kits of Biolytical INSTI Test Controls (material number 90-1031) at $76.99 per kit for a total of $230.97. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 100 EA Biolytical INSTI Test KitPer UnitGroups 12.62 1,262.00
Your material number: 90-1019 002 3 KIT Biolytical INSTI Test Controls Kit 76.99 230.97
Your material number: 90-1031
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: East Central District Hea
4800231020 / 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 1,492.97
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.
File details come from the government source that posted it. Updated .