4800169069.pdf
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- Attached to
- NE|4800169069
- Contract number
- 4800169069
- 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 vendor SARSTEDT INC, headquartered in Newton, North Carolina. The purchase order is identified by the number 4800169069 and dated 01/08/2026, with a specified delivery date of 01/27/2026.
The purchase order comprises seven line items of laboratory and cell culture supplies, including TC plates (6-well and 96-well), TC dishes (100x20 MM and 150x20 MM), TC flasks (T-25 and T-75), and cell scrapers. The total purchase amount is $3,485.82, with unit costs ranging from $71.49 to $131.43. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are 2% - 20, Net 30, and the order is tax-exempt under number 05-8905401. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska, with the unloading point specified as DRC I 7060 SHARED/KAVITA.
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Text version
Your ref.:ARIBA_P2P
001 5 CS 6Well TC PLATE Ist Flat StandaRD 71.49 357.45
Your material number: 83.3920 002 10 CS 96Well TC PLATE Ist Flat StandARD 71.49 714.90
Your material number: 83.3924 003 5 CS 100x20 MM TC DISH ST STANDARD 131.43 657.15
Your material number: 83.3902 004 2 CS 150x20 MM TC DISH, ST STANDARD 101.11 202.22
Your material number: 83.39023 005 4 CS T-25 TC Flask,ST, Red Vent CapSTAND 113.16 452.64
Your material number: 83.3910.002
006 8 CS T-75 TC FLASK,ST, RED VENT CAP 111.18 889.44
Your material number: 83.3911.002
007 2 CS CELL SCRAPER,MEDIUM,2-POS BLADE_IST 106.01 212.02
Your material number: 83.3951
Vendor: 140562
SARSTEDT INC
PO BOX 468
NEWTON NC 28658-0468
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: 01/27/2026
SHIPPING PT.
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: DRC I 7060 SHARED/KAVITA
4800169069 / 01/08/2026 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
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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 3,485.82
QUOTE NUMBER
Purchasing Authority:
2% - 20, 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 .