4800149598.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149598
- Contract number
- 4800149598
- 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 Corning Incorporated in Corning, New York. The purchase order is for the National Strategic Research Institute (NSRI) South, which will receive the ordered items at a facility in Melbourne, Florida.
The purchase order is for two (2) units of Corning® 100 mL Antibiotic-Antimycotic S, with a unit cost of $211.61 and a total cost of $423.22. The order is set for delivery on 10/13/2025, with F.O.B. destination and freight prepaid. Payment terms are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order includes a tax-exempt number (05-8905401) and is to be shipped to the front door of the NSRI South location in Melbourne, FL.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Corning® 100 mL Antibiotic-Antimycotic S 211.61 423.22
Your material number: 30-004-CI
Vendor: 234949
CORNING INCORPORATED
ONE RIVERFRONT PLAZA
CORNING NY 14831-0001
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NSRI SOUTH
NATL STRATEGIC RSCH INST
5121 INDUSTRY DR STE 105
MELBORNE FL 32940
Delivery Date: 10/13/2025
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: Front Door Tracking Number: 30027.0209
4800149598 / 10/09/2025 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 423.22
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 : 4238
File details come from the government source that posted it. Updated .