4800176972.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176972
- Contract number
- 4800176972
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to MP Biomedicals LLC, a vendor based in Chicago, Illinois. The purchase order was generated through the ARIBA P2P procurement system and is dated February 5, 2026, with delivery required by February 19, 2026. The order is directed to UNMC's Accounts Payable department located in Omaha, Nebraska, with delivery to the medical center's facility at 601 S Saddle Creek Road.
The purchase order covers two units (2 EA) of a product with broad antimicrobial spectrum at a unit cost of $155.36, resulting in a total order value of $310.72. The material number is 93050853, and delivery is designated as F.O.B. destination with freight prepaid. Payment terms are Net/Receipt of Goods/Invoice, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and reference the purchase order number on all documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Broad Antimicrobial Spectrum: It elimina 155.36 310.72
Your material number: 93050853
Vendor: 174395
MP BIOMEDICALS LLC
PO BOX 74008447
CHICAGO IL 60674-8447
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/19/2026
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: Erin McIntyre LTC 11727
4800176972 / 02/05/2026 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 310.72
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .