4800181855.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181855
- Contract number
- 4800181855
- 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. The order was placed with Metware Biotechnology Inc., a vendor located in Woburn, Massachusetts. The purchase order is dated February 24, 2026, with a purchase order number of 4800181855. The order is to be delivered to the UNMC Eppley Institute in Omaha, Nebraska by March 24, 2026.
The purchase order is for 24 units of cell samples with a requirement of 1 million cells per unit, identified under reference ARIBA_P2P. The unit cost is $212.50 per unit (EA), for a total contract value of $5,100.00. Payment terms are Net 30, with F.O.B. destination shipping and freight prepaid by the vendor. The University of Nebraska Medical Center's tax-exempt number is 05-8905401. The order is subject to the Standard Terms of Purchase established by the University of Nebraska unless superseded by an alternative agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 24 EA - Sample requirements: cells - 1 million 212.50 5,100.00
Your material number: NA
Vendor: 248042
METWARE BIOTECHNOLOGY INC
8 HENSHAW ST STE A
WOBURN MA 01801
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC EPPLEY INSTITUTE
EPPLEY INST
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/24/2026
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: SRT 10.12.416 (Mathew)
4800181855 / 02/24/2026 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 5,100.00
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 .