4800207891.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207891
- Contract number
- 4800207891
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800207891) issued by the University of Nebraska Medical Center (UNMC), a state agency, to ATCC (American Type Culture Collection), a vendor located in Philadelphia, Pennsylvania. The purchase order was created on June 4, 2026, with delivery scheduled for June 8, 2026. Payment terms are Net 30, and the order is subject to the Standard Terms of Purchase at the University of Nebraska unless otherwise specified.
The purchase order covers one unit of Escherichia coliphage MS2, a bacterial culture, at a unit cost of $74.80 for a total contract value of $74.80. The material is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point specified as Julie Carstens ESH 7032. The vendor is responsible for F.O.B. destination shipping with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Escherichia coliphage MS2 74.80 74.80
Your material number: 15597-B1
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: 06/08/2026
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: Julie Carstens ESH 7032
4800207891 / 06/04/2026 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 74.80
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 .