4800168614.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168614
- Contract number
- 4800168614
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to ATCC (American Type Culture Collection), a vendor located in Philadelphia, PA. The PO is for the purchase of cell culture media and is identified by the number 4800168614, dated 01/07/2026, with a delivery date of 01/14/2026. The purchasing agency is the University of Nebraska, with the delivery destination set to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers three line items of cell culture media: 3 units of 500ml 2mM L-glutamine and no sodium bica at $32.00 per unit (total $96.00), 2 units of 500ml at $30.00 per unit (total $60.00), and 3 units of 500ml at $26.00 per unit (total $78.00). The total purchase order amount is $234.00, with payment terms set at Net 30. The order specifies F.O.B. destination, freight prepaid, and includes a tax-exempt number (05-8905401). The unloading point is designated as BCC 9.12.375 Lewis, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 500ml 2mM L-glutamine and no sodium bica 32.00 96.00
Your material number: 30-2008 002 2 EA 500ml 30.00 60.00
Your material number: 30-2006 003 3 EA 500ml 26.00 78.00
Your material number: 30-2007
Vendor: 141656
ATCC
AM TYPE CULTURE COLLECTION
PO BOX 716349
PHILADEPHIA PA 19171
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/14/2026
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 9.12.375 Lewis
4800168614 / 01/07/2026 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 234.00
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 .