4800205389.pdf
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- Attached to
- NE|4800205389
- Contract number
- 4800205389
- 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 placed with Microbright Field Inc, a Vermont-based vendor, for delivery to UNMC General Supply in Omaha, Nebraska. The document references ARIBA P2P procurement system and includes tax-exempt status number 05-8905401.
The purchase order is for one unit of a one-year MBF Assure Plan providing soft support services, identified by material number 42792-01. The total contract value is $3,250.00, with a unit cost of $3,250.00. The delivery date is set for May 31, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase at the University of Nebraska website. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1-year of MBF Assure Plan. Provides soft 3,250.00 3,250.00
Your material number: 42792-01
Vendor: 161775
MICROBRIGHT FIELD INC
**ACH** MBF BIOSCIENCE
185 ALLEN BROOK LN STE 101
WILLISTON VT 05495
A*
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: 05/31/2026
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: Jakson R Martens, DRC2 30
4800205389 / 05/27/2026 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 3,250.00
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 .