4800181971.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181971
- Contract number
- 4800181971
- 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, to SERAPRIME LLC, a vendor based in Fort Collins, Colorado. The order was placed on February 25, 2026, with a net 30 payment term and F.O.B. destination shipping arrangement.
The purchase order covers 12 units of USDA Origin FBS (Fetal Bovine Serum) from Lot #24CR324 in 500ml containers at a unit cost of $276.30, resulting in a total contract value of $3,315.60. The material is designated with vendor number F31016-500 and order reference ARIBA_P2P. Delivery is scheduled for March 5, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as Rachel Fallet at DRC2 #7010. The vendor is required to acknowledge acceptance within 10 days and ensure all packages, invoices, and related documents bear the purchase order number, with packing slips accompanying all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 12 EA USDA Origin FBS; Lot #24CR324; 500ml/uni 276.30 3,315.60
Your material number: F31016-500
Vendor: 232132
SERAPRIME LLC
1001 A E HARMONY RD #39
FORT COLLINS CO 85025
A*
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: 03/05/2026
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: Rachel Fallet/ DRC2 #7010
4800181971 / 02/25/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 3,315.60
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .