4800182632.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182632
- Contract number
- 4800182632
- 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 is directed to SARSTEDT INC, a vendor located in Newton, North Carolina (Vendor #140562). The purchase order is dated February 26, 2026, with a delivery date of March 13, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order comprises two line items totaling $811.84. Line item 001 specifies three cases of Filter Tip 200µL Bio ST pipette tips (96 tips per box) at a unit cost of $185.48, totaling $556.44 (material number 70.3031.255). Line item 002 specifies five cases of Tip 200µL PCR PT pipette tips (480 tips per stackpack) at a unit cost of $51.08, totaling $255.40 (material number 70.3030.100). Payment terms are 2% discount if paid within 20 days, or net 30 days. Shipping is F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 CS FILTER TIP,200UL,BIO ST,96/BOX 185.48 556.44
Your material number: 70.3031.255
002 5 CS TIP,200UL,PCR PT,480/STACKPACK 51.08 255.40
Your material number: 70.3030.100
Vendor: 140562
SARSTEDT INC
PO BOX 468
NEWTON NC 28658-0468
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: 03/13/2026
SHIPPING PT.
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: DRC I 7060 SHARED/KAVITA
4800182632 / 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
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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 811.84
QUOTE NUMBER
Purchasing Authority:
2% - 20, 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 .