4800138635.pdf
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- Attached to
- NE|4800138635
- Contract number
- 4800138635
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to ATCC (American Type Culture Collection), a vendor based in Philadelphia, Pennsylvania. The purchase order is identified by the number 4800138635, dated 08/28/2025, and is specifically for the UNL Food Science & Technology department.
The purchase order is for 2 units of McCoy's 5A Medium, with a material number of 30-2007, priced at $25.00 per unit, totaling $50.00. The delivery is scheduled for 09/01/2025 to the UNL Food Science & Technology address at 1901 N 21 ST, Lincoln, NE 68588-6205. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA McCoy\s 5A Medium 25.00 50.00
Your material number: 30-2007
Vendor: 141656
ATCC
AM TYPE CULTURE COLLECTION
PO BOX 716349
PHILADEPHIA PA 19171
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 09/01/2025
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: Sedoten Ogun - 210 FIC
4800138635 / 08/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 50.00
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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