4800172262.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172262
- Contract number
- 4800172262
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is being placed with ATCC (American Type Culture Collection), vendor number 141656, located in Philadelphia, PA. The purchase order number is 4800172262, dated January 21, 2026, with a contact buyer at UNMC's department buyer office (402-472-2126).
The purchase order is for two (2) units of McCoy's 5A Medium culture media at a unit cost of $26.00 each, for a total contract value of $52.00. The material is referenced as ARIBA_P2P with UNMC's internal material number 30-2007. Delivery is scheduled for January 27, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination and freight prepaid. Payment terms are Net 30, and the purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401. All shipments must be accompanied by packing slips with the purchase order number clearly marked on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 2 EA McCoy\s 5A Medium 26.00 52.00
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: 01/27/2026
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
4800172262 / 01/21/2026 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 52.00
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 .