4800179977.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179977
- Contract number
- 4800179977
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Sarstedt Inc., a vendor based in Newton, North Carolina. The document serves as a formal procurement instrument governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses two line items of laboratory supplies: four cases of SC tubes (120X17, polypropylene, with ground glass wall bottom and rubber stopper, straight) at a unit cost of $89.00 totaling $356.00, and three cases of 6-well tissue culture plates (IST, flat bottom, standard) at a unit cost of $71.49 totaling $214.47. The total order value is $570.47. Payment terms are 2% discount if paid within 20 days, or net 30 days. Delivery is scheduled for February 24, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. shipping point and freight prepaid requirements. The purchase order is tax-exempt under exemption number 05-8905401 and was issued on February 17, 2026.
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Text version
Your ref.:ARIBA_P2P
001 4 CS SC TUBE,120X17,PP,GWB,RPK,STR 89.00 356.00
Your material number: 62.554.100
002 3 CS 6WELL TC PLATE,IST,FB,STANDARD 71.49 214.47
Your material number: 83.3920
Vendor: 140562
SARSTEDT INC
PO BOX 468
NEWTON NC 28658-0468
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: 02/24/2026
SHIPPING PT.
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: BCC 8.12.384 AAT Hollings
4800179977 / 02/17/2026 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 570.47
QUOTE NUMBER
Purchasing Authority:
2% - 20, 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 .