4800154076.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154076
- Contract number
- 4800154076
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to ATCC (American Type Culture Collection), located in Philadelphia, Pennsylvania. The purchase order is identified by the number 4800154076, dated 10/28/2025, and is for the procurement of scientific media products.
The purchase order details the acquisition of three different types of cell culture media: 2 units of DMEM F-12 Medium (unit cost $30.00, total $60.00), 2 units of Leibovitz's L-15 Medium (unit cost $32.00, total $64.00), and 2 units of McCoy's 5A Medium (unit cost $25.00, total $50.00). The total purchase order value is $174.00, with delivery scheduled for 11/05/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with the goods to be delivered F.O.B. destination and freight prepaid. The unloading point is specified as BCC 9.12.375 Lewis, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DMEM: F-12 Medium 30.00 60.00
Your material number: 30-2006 002 2 EA Leibovitz\s L-15 Medium 32.00 64.00
Your material number: 30-2008 003 2 EA McCoy\s 5A Medium 25.00 50.00
Your material number: 30-2007
Vendor: 141656
ATCC
AM TYPE CULTURE COLLECTION
PO BOX 716349
PHILADEPHIA PA 19171
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: 11/05/2025
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 9.12.375 Lewis
4800154076 / 10/28/2025 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 174.00
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 .