4800205530.pdf
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- Attached to
- NE|4800205530
- Contract number
- 4800205530
- 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), vendor number 141656, located in Philadelphia, Pennsylvania. The order is for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC1, 3020, attention Susmita Sil. The purchase order number is 4800205530, dated May 27, 2026, with a required delivery date of May 28, 2026.
The purchase order is for 2 units of item A-172 [A172] CRL-1620 at a unit cost of $577.00 per each (EA), totaling $1,154.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. UNMC's tax-exempt number is 05-8905401. The vendor must acknowledge acceptance of the order within 10 days and ensure all packages, invoices, and related documents include the purchase order number. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents of the University of Nebraska is in effect.
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Text version
Your ref.:ARIBA_P2P
001 2 EA A-172 [A172] CRL-1620 577.00 1,154.00
Your material number: CRL-1620
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/28/2026
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: Susmita Sil, DRC1, 3020
4800205530 / 05/27/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,154.00
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.
CAMPUS ZIP : 5880
File details come from the government source that posted it. Updated .