4800191730.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191730
- Contract number
- 4800191730
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to ATCC (American Type Culture Collection), a vendor located in Philadelphia, Pennsylvania. The order references ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 30 units of RPMI-1640 Medium culture medium at a unit cost of $30.00, totaling $900.00. The material is referenced as ARIBA_P2P material number 30-2001 and vendor number 141656. Delivery is scheduled for April 7, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated as DRC2 4044. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University of Nebraska Medical Center's Tax Exempt Number is 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 30 EA RPMI-1640 Medium 30.00 900.00
Your material number: 30-2001
Vendor: 141656
ATCC
AM TYPE CULTURE COLLECTION
PO BOX 716349
PHILADEPHIA PA 19171
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: 04/07/2026
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: DRC2 4044 Kuo-Kuang Wen
4800191730 / 04/02/2026 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 900.00
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 .