4800168632.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168632
- Contract number
- 4800168632
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to EMD Millipore Corp, located in Chicago, Illinois. The purchase order is dated 01/07/2026, with a purchase order number of 4800168632, and involves a transaction between the University of Nebraska and the vendor.
The purchase order covers two line items: the first is for a primary item with material number HCYTA-60K-06, priced at $1,656.00, and the second is a surcharge item with material number XXXXSURCHG, priced at $33.12, resulting in a total purchase order amount of $1,689.12. The delivery is scheduled for 01/16/2026 to UNMC Shipping and Receiving, with the unloading point specified as Brady Sillman - DRC1 3062. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references a quote number R-11872096.1 from 12/23, and the University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quote #: R-11872096.1 Quote Date: 12/23/ 1,656.00 1,656.00
Your material number: HCYTA-60K-06 002 1 EA Quote #: R-11872096.1 Quote Date: 12/23/ 33.12 33.12
Your material number: XXXXSURCHG
Vendor: 205927
EMD MILLIPORE CORP
25760 NETWORK PL
CHICAGO IL 60673-1257
A*
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: 01/16/2026
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: Brady Sillman - DRC1 3062
4800168632 / 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 1,689.12
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 .