4800154356.pdf
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- Attached to
- PO NE|4800154356
- Contract number
- 4800154356
- 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 Waters Technologies Corporation located in Chicago, Illinois. The purchase order is identified with the number 4800154356, dated 10/29/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 2 units of Narrow Mouth Bottles, 30mL, in 6-pack configurations, with a unit cost of $36.80, totaling $73.60. The delivery is scheduled for 11/07/2025, to be shipped to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The transaction is governed by Net 30 payment terms, with the purchase order being F.O.B. destination and freight prepaid. The University is tax exempt under number 05-8905401, and the order references the standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Bottle, Narrow Mouth, 30mL, 6/pk 36.80 73.60
Your material number: 700004256
Vendor: 102516
WATERS TECHNOLOGIES CORPORATION
PO BOX 7410591
CHICAGO IL 60674-0591
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: Brady Sillman - DRC1 3062
4800154356 / 10/29/2025 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 73.60
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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