4800156226.pdf
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- Attached to
- PO NE|4800156226
- Contract number
- 4800156226
- 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 Discovery Labware, a subsidiary of Corning Incorporated based in Corning, New York. The purchase order is identified with the reference number 4800156226 and dated 11/05/2025, involving a state government entity procuring scientific materials.
The purchase order is for 3 units of Corning® Matrigel® Growth Factor Reduced, with a unit cost of $372.50, totaling $1,117.50. The delivery is scheduled for 11/12/2025 to UNMC Shipping and Receiving, with the unloading point specified as BCC 10.12.384. The transaction includes Net 30 payment terms, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, with goods to be shipped F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Corning® Matrigel® Growth Factor Reduced 372.50 1,117.50
Your material number: 356231
Vendor: 234795
DISCOVERY LABWARE
C/O CORNING INCORPORATED
1 RIVERFRONT PLZ
CORNING NY 14831-0001
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/12/2025
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 10.12.384 Haitao Luan
4800156226 / 11/05/2025 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 1,117.50
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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