4800162954.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162954
- Contract number
- 4800162954
- 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 Gemini Bioproducts LLC, a vendor based in West Sacramento, California. The purchase order is for the Durham Research Center, with a tax-exempt status and specific billing and delivery instructions.
The order consists of 24 units of Premium FBS (Fetal Bovine Serum) Heat Inactivated, with a unit cost of $334.00, totaling $8,016.00. The delivery is scheduled for 12/10/2025, with the unloading point specified as Shannon Callen - DRC I 80. The purchase order follows Net 30 payment terms and is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 24 EA Premium FBS Heat Inactivated 334.00 8,016.00
Your material number: S11150
Vendor: 223069
GEMINI BIOPRODUCTS LLC
GEMINIBIO
920 STILLWATER RD #130
WEST SACRAMENTO CA 95605
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 12/10/2025
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: Shannon Callen - DRC I 80
4800162954 / 12/04/2025 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 8,016.00
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 .