4800147276.pdf
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- Attached to
- PO NE|4800147276
- Contract number
- 4800147276
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to COSMOSID INC, a vendor based in Germantown, Maryland. The purchase order is identified by the number 4800147276, dated 10/01/2025, and references a quote number 20250827-104642457.
The purchase order is for a single line item with a total cost of $6,828.80, to be delivered to UNMC Shipping and Receiving by 10/07/2025. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is expected to acknowledge acceptance within 10 days. The document includes shipping details, billing address, and tax-exempt information (Tax Exempt #05-8905401) for the University of Nebraska Medical Center.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quote # 20250827-104642457 6,828.80 6,828.80
Your material number: 20250827-104642457
Vendor: 231104
COSMOSID INC
20030 CENTURY BLVD STE 300
GERMANTOWN MD 20874
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: 10/07/2025
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: Tiffany Moore
4800147276 / 10/01/2025 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 6,828.80
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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