4800178357.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178357
- Contract number
- 4800178357
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to SERAPRIME LLC, a vendor located in Fort Collins, Colorado. The purchase order is dated February 10, 2026, with a delivery date of February 20, 2026, and is to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The order references ARIBA P2P as the procurement system reference number, and the vendor number is 232132.
The purchase order is for 12 units of USDA Origin FBS (Fetal Bovine Serum) in 500mL containers, Lot #24CR324, at a unit cost of $276.30 per container, for a total contract value of $3,315.60. The material number is F31016-500. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 12 EA USDA Origin FBS, 500mL, Lot # 24CR324 276.30 3,315.60
Your material number: F31016-500
Vendor: 232132
SERAPRIME LLC
1001 A E HARMONY RD #39
FORT COLLINS CO 85025
A*
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: 02/20/2026
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: Lee E Korshoj DRC2 #7016
4800178357 / 02/10/2026 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 3,315.60
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 .