4800204046.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204046
- Contract number
- 4800204046
- 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 MP Biomedicals LLC, a vendor based in Chicago, Illinois (Vendor #174395). The transaction is governed by the Standard Terms of Purchase of the University of Nebraska, and the university is tax-exempt under number 05-8905401.
The purchase order is for one unit (1 EA) of RPMI (1X) without L-glutamine, L-cysteine, and L (Material #091646454), priced at $86.65 per unit for a total order value of $86.65. The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by May 27, 2026. Payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The contact for this order is the Department Buyer at 402-472-2126, and invoices should be directed to UNMC Accounts Payable at the Nebraska Medical Center address in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RPMI (1X) w/o L-glutamine, L-cysteine, L 86.65 86.65
Your material number: 091646454
Vendor: 174395
MP BIOMEDICALS LLC
PO BOX 74008447
CHICAGO IL 60674-8447
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/27/2026
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: SRT 10.12.416 (Mathew)
4800204046 / 05/20/2026 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 86.65
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.
File details come from the government source that posted it. Updated .