4800172848.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172848
- Contract number
- 4800172848
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with ATCC (American Type Culture Collection), vendor number 141656, located in Philadelphia, Pennsylvania. The purchase order is dated January 22, 2026, with a reference number 4800172848 and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two microbial culture items: one unit of Aspergillus fumigatus (ATCC T33439, material number MYA-3626) and one unit of Streptococcus pyogenes (ATCC BAA-946), each priced at $413.10 for a total contract value of $826.20. Delivery is scheduled for January 26, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with Joshua Santarpia designated as the unloading point contact. Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Aspergillus fumigatusT33439 413.10 413.10
Your material number: MYA-3626 002 1 EA Streptococcus pyogenes 413.10 413.10
Your material number: BAA-946
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: 01/26/2026
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: Joshua Santarpia - DRCII
4800172848 / 01/22/2026 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 826.20
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 .