4800182604.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182604
- Contract number
- 4800182604
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of the University of Nebraska, to MITEGEN LLC, a vendor located in Ithaca, New York. The purchase order is dated February 26, 2026, with purchase order number 4800182604, and is governed by the Standard Terms of Purchase of the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order covers two line items: one LD4 Liquid Dewar (4 liters) with a unit cost of $913.00, and shipping services with a unit cost of $29.87, for a total purchase order value of $942.87. Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is scheduled for March 5, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point specified as Melike Caglayan BCC 6.12. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must include the purchase order number on all packages, invoices, and packing slips.
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 1 EA LD4 Liquid Dewar (4 liters)HTS Code: 961 913.00 913.00
Your material number: TW-LD4 002 1 EA Shipping 29.87 29.87
Your material number: 26020329
Vendor: 191790
MITEGEN LLC
PO BOX 3867
ITHACA NY 14852-3867
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: Melike Caglayan BCC 6.12.
4800182604 / 02/26/2026 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 942.87
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 .