4800130926.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130926
- Contract number
- 4800130926
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Global Life Sciences Solutions USA (Cytiva), a vendor with ID 183843. The purchase order is numbered 4800130926 and dated 07/31/2025, representing a state-level transaction for a state institution.
The purchase order is for one (1) Virtual Biacore Basics Training - Academ, with a total cost of $321.00. The delivery is scheduled for 08/05/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The order is tax-exempt under number 05-8905401 and includes standard shipping terms of F.O.B. destination, freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Virtual Biacore Basics Training - Academ 321.00 321.00
Your material number: 29615275
Vendor: 183843
GLOBAL LIFE SCIENCES SOLUTIONS USA
**ACH**CYTIVA
100 RESULTS WAY
MARLBOROUGH MA 07752-3078
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
SHIPPING POINT
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: SRT 5.12.361 Borgstahl
4800130926 / 07/31/2025 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 321.00
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.
File details come from the government source that posted it. Updated .