4800145955.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145955
- Contract number
- 4800145955
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to MYBIOSOURCE LLC, located in San Diego, California. The PO is identified by the number 4800145955, dated 09/25/2025, and is for the procurement of laboratory supplies, specifically 96-Strip-Wells, to be delivered to UNMC's Shipping and Receiving department.
The purchase order includes four line items of 96-Strip-Wells with varying material numbers and unit costs, totaling $2,290.00. The items range in price from $520.00 to $720.00 per unit, with one each being ordered. The delivery is scheduled for 10/03/2025, with the unloading point specified as UNMC, DRC2 4012. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 96-Strip-Wells 530.00 530.00
Your material number: MBS762170 002 1 EA 96-Strip-Wells 520.00 520.00
Your material number: MBS269853 003 1 EA 96-Strip-Wells 520.00 520.00
Your material number: MBS263706 004 1 EA 96-Strip-Wells 720.00 720.00
Your material number: MBS703282
Vendor: 205664
MYBIOSOURCE LLC
PO BOX 153308
SAN DIEGO CA 92195-3308
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/03/2025
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: UNMC, DRC2 4012
4800145955 / 09/25/2025 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 2,290.00
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 : 5860
File details come from the government source that posted it. Updated .