4800145571.pdf
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- Attached to
- PO NE|4800145571
- Contract number
- 4800145571
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to FUJIFILM Irvine Scientific Inc., based in Santa Ana, California. The purchase order is identified by the number 4800145571, dated 09/24/2025, and involves a procurement transaction between these two entities.
The purchase order details two line items of PRIME-XV FreezIS (EX) products: one DMSO-Free variant and one standard variant, each priced at $140.00, for a total order value of $280.00. The materials are identified by specific material numbers 91140EX-10ML and 91139EX-10ML, respectively. The delivery is scheduled for 10/01/2025, with the destination being UNMC Shipping and Receiving in Omaha, Nebraska, specifically at the unloading point DRCII 6014. The transaction is conducted under net/receipt of goods terms, with the purchase order governed by the University of Nebraska's standard terms of purchase.
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Your ref.:ARIBA_P2P
001 1 EA PRIME-XV FreezIS (EX) DMSO-Free 140.00 140.00
Your material number: 91140EX-10ML 002 1 EA PRIME-XV FreezIS (EX) 140.00 140.00
Your material number: 91139EX-10ML
Vendor: 223380
FUJIFILM IRVINE SCIENTIFIC INC
1830 E WARNER AVE
SANTA ANA CA 92705
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: DRCII 6014
4800145571 / 09/24/2025 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 280.00
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 .