4800160326.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800160326
- Contract number
- 4800160326
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, with the vendor being the University of California Davis, Regents of the University of California, located in Davis, California. The purchase order is identified by the number 4800160326, dated 11/20/2025, with a delivery date of 11/30/2025 to the UNMC BCC Comp Med facility.
The purchase order details the procurement of scientific research materials, including 4 Adult Rhesus SPF Level 1 specimens at $13,500 each (totaling $54,000), 8 Chem20 screenings at $77.12 each, 8 Hemoglobin A1c tests at $25 each, 4 XXL Crates at $355 each, and a 57.8% indirect charge for non-UC purchases of $472.20. The total purchase order amount is $56,709.16, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with delivery F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Adult Rhesus SPF Level 1 13,500.00 54,000.00
Your material number: Adult Rhesus SPF L 002 8 EA Screening - Chem20 77.12 616.96
Your material number: Screening - Chem20 003 8 EA Hemoglobin A1c 25.00 200.00
Your material number: Hemoglobin A1c 004 1 EA 57.8% NUD Charge for non-UC purchases (n 472.20 472.20
Your material number: Indirects (57.8%) 005 4 EA XXL Crates 355.00 1,420.00
Your material number: XXL Crates
Vendor: 148267
UNIVERSITY OF CALIFORNIA DAVIS
REGENTS OF THE UNIV OF CALIFORNIA
ONE SHIELDS AVE
DAVIS CA 95616
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 11/30/2025
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: Jose Rodriguez
4800160326 / 11/20/2025 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
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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 56,709.16
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 .