4800163063.pdf
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- Attached to
- PO NE|4800163063
- Contract number
- 4800163063
- 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 APEXBIO TECHNOLOGY LLC, a vendor based in Houston, Texas. The purchase order is tax exempt and identified by the number 4800163063, dated 12/04/2025, with a delivery date of 12/11/2025.
The purchase order is for one Cell Counting Kit-8 (CCK-8) with 3000 tests, priced at $240.00. The delivery is to be made F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with the specific unloading point being BCC 8.12.384 AAT Hollings. The payment terms are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The vendor is instructed to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cell Counting Kit-8 (CCK-8) (3000 tests) 240.00 240.00
Your material number: K1018
Vendor: 211843
APEXBIO TECHNOLOGY LLC
***ACH***
PO BOX 300128
HOUSTON TX 77230-0128
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: 12/11/2025
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 8.12.384 AAT Hollings
4800163063 / 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 240.00
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 .