4800179058.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179058
- Contract number
- 4800179058
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order is placed with BrainBits LLC, a vendor located in New York (PO Box 22794, New York, NY 10087-2794), and is assigned vendor number 229813. The purchase order is referenced as ARIBA_P2P and is dated February 12, 2026, with delivery scheduled for March 2, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers one unit (1 EA) of Hibernate®, a nutrient medium product (material number HA-100 ml), at a unit cost of $82.12 for a total purchase order amount of $82.12. Shipping is F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30 days, and the order is tax-exempt under UNMC's tax exemption number 05-8905401. The vendor must acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hibernate® is a nutrient medium for the 82.12 82.12
Your material number: HA-100 ml
Vendor: 229813
BRAINBITS LLC
PO BOX 22794
NEW YORK NY 10087-2794
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: 03/02/2026
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: Shanee Clemencia LTC 1072
4800179058 / 02/12/2026 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 82.12
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 .