4800145487.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145487
- Contract number
- 4800145487
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Grifols Bio Supplies Inc/Interstate Blood Bank Inc, located in Atlanta, GA. The PO is for a state and local contract, with UNMC as the purchasing agency, operating under a tax-exempt status (#05-8905401) in the state of Nebraska.
The purchase order is for a single line item described as "2-3 days post blood draw upon delivery" with a material number of 182430213. The total order quantity is 1 unit (EA) at a unit cost of $412.00, resulting in a total contract value of $412.00. The delivery is scheduled for 10/01/2025, with the delivery point set as UNMC Shipping and Receiving in Omaha, NE. The payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The unloading point is specified as DRC2 5010, and the purchase order requires the PO number to be referenced on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2-3 days post blood draw upon delivery 412.00 412.00
Your material number: 182430213
Vendor: 147324
GRIFOLS BIO SUPPLIES INC
INTERSTATE BLOOD BANK INC
PO BOX 745701
ATLANTA GA 30374
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: 10/01/2025
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: DRC2 5010
4800145487 / 09/24/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 412.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .