4800157853.pdf
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- Attached to
- PO NE|4800157853
- Contract number
- 4800157853
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Avidity Science LLC, a vendor based in Waterford, Wisconsin. The purchase order is for the Buffett Cancer Center, with delivery instructions specifying Comparative Medicine as the unloading point. The transaction is associated with a tax-exempt status (Tax Exempt #05-8905401) and involves a state-level procurement process.
The purchase order is for one (1) NUT HEX SS DV A154 DOCKING item, priced at $352.50, with a total order value matching the unit cost. The delivery is scheduled for 11/19/2025, with payment terms set at Net 30. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order requires the PO number to be referenced on all related documentation. The procurement is facilitated through the university's purchasing department, with contact information provided for a department buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NUT HEX SS DV A154 DOCKING 352.50 352.50
Your material number: 1100-1540-002
Vendor: 111110
AVIDITY SCIENCE LLC
***ACH***
819 BAKKE AVE
WATERFORD WI 53185-4299
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 11/19/2025
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: Comparative Medicine
4800157853 / 11/12/2025 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 352.50
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.
File details come from the government source that posted it. Updated .