4800147165.pdf
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- Attached to
- PO NE|4800147165
- Contract number
- 4800147165
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800147165) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to CA3 Biosciences Inc. (Neuromics), a vendor located in Edina, Minnesota. The purchase order is dated 09/30/2025, with a tax-exempt status under #05-8905401, and involves a state procurement transaction between the University of Nebraska and the vendor.
The purchase order is for 2 units of Tet-Free Fetal Bovine Serum (FBS), with a unit cost of $435.00 and a total contract value of $870.00. The delivery is scheduled for 10/07/2025, with the goods to be shipped to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, specifically for unloading at BCC 8.12.384 AAT Hollings. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, accessible online at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA FBS - Tet-Free Fetal Bovine Serum 435.00 870.00
Your material number: FBS002-T
Vendor: 193634
CA3 BIOSCIENCES INC
NEUROMICS
5325 W 74 ST STE 8
EDINA MN 55439
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: 10/07/2025
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: BCC 8.12.384 AAT Hollings
4800147165 / 09/30/2025 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 870.00
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.
File details come from the government source that posted it. Updated .