4800179058.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179059
- Contract number
- 4800179059
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to vendor BrainBits LLC located in New York, NY. The purchase order is designated as ARIBA_P2P with PO number 4800179058 and is dated February 12, 2026. UNMC's billing address is listed as the Accounts Payable department at the Nebraska Medical Center in Omaha, Nebraska, with tax-exempt status number 05-8905401.
The purchase order is for one unit (EA) of Hibernate®, a nutrient medium for cell culture, identified by material number HA-100 ml, at a unit cost of $82.12 for a total order value of $82.12. Delivery is scheduled for March 2, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as Shanee Clemencia LTC 1072. Payment terms are Net 30 with F.O.B. destination shipping, freight prepaid. The vendor must acknowledge acceptance of the purchase order within 10 days, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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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 .