4800168775.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168775
- Contract number
- 4800168775
- 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, to ATCC (American Type Culture Collection), a vendor located in Philadelphia, Pennsylvania. The PO is identified by the number 4800168775, dated 01/07/2026, with a delivery date of 01/12/2026.
The purchase order covers two line items: first, a catalog item PCS-480-040 for L-Gluta at a unit cost of $108.00, and second, a media storage item PCS-480-030 for storage at 2°C to 8°C at a unit cost of $75.00. The total purchase order amount is $183.00, with payment terms of Net 30. The delivery will be made to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with the specific unloading point being Madeleine T Morta DRCII 5. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Catalog No: PCS-480-040 Content: L-Gluta 108.00 108.00
Your material number: PCS-480-040 002 1 EA Category: Media Storage: 2°C to 8°C Cata 75.00 75.00
Your material number: PCS-480-030
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/12/2026
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: Madeleine T Morta DRCII 5
4800168775 / 01/07/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 183.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .