4800153968.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800153968
- Contract number
- 4800153968
- Issued by
- Nebraska
About this file
The document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to AMSBIO LLC, located in Cambridge, Massachusetts. The purchase order is identified by the number 4800153968, dated 10/28/2025, and involves a procurement transaction between these two entities.
The purchase order is for one (1) immunofluorescent reagent, 15 mL in volume, with a unit cost of $290.00. The total purchase order amount is $290.00, with delivery scheduled for 11/07/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The specific unloading point is designated as DRC2 5054. Payment terms are net 30, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The vendor's material number for the item is 248321, and the purchase is made under a tax-exempt status with the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Immunofluorescent reagent - 15 mL AMSBIO 290.00 290.00
Your material number: 248321
Vendor: 217790
AMSBIO LLC
1035 CAMBRIDGE ST STE 11 B
CAMBRIDGE MA 02141
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: 11/07/2025
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: DRC2 5054
4800153968 / 10/28/2025 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 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 : 5900
File details come from the government source that posted it. Updated .