4800184503.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184503
- Contract number
- 4800184503
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Scripps Research Institute (Vendor 163797) located in Los Angeles, California. The order was placed on March 5, 2026, with the UNMC Accounts Payable department serving as the billing entity and Michele Plewes identified as the receiving contact at the DRCII 4018 unloading point.
The purchase order is for one unit of a catalog item (Amount: 1300 IU, SKU: 90646-0130) with a unit cost of $285.00 and a total order value of $285.00. The material is designated with UNMC reference number C0733 and Scripps internal reference ARIBA_P2P. Delivery is scheduled for March 18, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with shipping to be made F.O.B. destination, freight prepaid. Payment terms are Net 30 days, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a separate vendor agreement.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amount: 1300 IU SKU: 90646-0130 Catalog 285.00 285.00
Your material number: C0733
Vendor: 163797
SCRIPPS RESEARCH INST
***ACH***OFC OF SPONSORED PROGRAMS
PO BOX 744758
LOS ANGELES CA 90074-4758
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: 03/18/2026
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: DRCII 4018 Michele Plewes
4800184503 / 03/05/2026 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 285.00
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 .