4800182117.pdf
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- Attached to
- PO NE|4800182117
- Contract number
- 4800182117
- 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 placed with World Precision Instruments (WPI), a vendor based in Sarasota, Florida. The purchase order is dated February 25, 2026, with a purchase order number of 4800182117.
The order specifies the purchase of one (1) Uncoated FluoroDish Cell Culture Dish (model FD35-100) at a unit cost of $255.00, for a total purchase order value of $255.00. Delivery is scheduled for March 4, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The terms of sale include F.O.B. Destination with Net/Receipt of Goods/Invoice payment terms. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents. UNMC's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Uncoated FluoroDish Cell Culture Dish, P 255.00 255.00
Your material number: FD35-100
Vendor: 103089
WORLD PRECISION INSTRUMENTS
WPI
175 SARASOTA CTR BLVD
SARASOTA FL 34240-9258
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: 03/04/2026
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: Santosh Shrestha (BCC 10.
4800182117 / 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 255.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 : 4130
File details come from the government source that posted it. Updated .