4800180375.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180375
- Contract number
- 4800180375
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Andersen Sterilizers Inc, a vendor located in Haw River, North Carolina. The order is governed by the Standard Terms of Purchase of the University of Nebraska and involves the delivery of goods to the UNMC BCC Comparative Medicine department in Omaha, Nebraska.
The purchase order is for one box of AN2210.30 Bionova BT10 Biological Indica at a unit cost of $89.68, with a total order value of $89.68. The delivery is scheduled for February 24, 2026, with F.O.B. destination shipping terms and freight prepaid by the vendor. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401). The vendor must acknowledge acceptance of this order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX AN2210.30 Bionova BT10 Biological Indica 89.68 89.68
Your material number: AN2210.30
Vendor: 248971
ANDERSEN STERILIZERS INC
3154 CAROLINE DR
HAW RIVER NC 27258
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 02/24/2026
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: Comparative Medicine
4800180375 / 02/18/2026 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 89.68
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 .