4800207959.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207959
- Contract number
- 4800207959
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with Advanced Biomatrix Inc., a vendor based in Carlsbad, California (Vendor #199076). The purchase order number is 4800207959, dated June 4, 2026, with delivery scheduled for June 15, 2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers two items of collagen products totaling $4,770.00. Line item 001 specifies 2 units of VitroCol in suspension Type 1 Collagen (material number 5007-20ml) at $375.00 per unit for a total of $750.00. Line item 002 specifies 12 units of VitroCol Type 1 Collagen Lyophilized powder (material number 5008-15mg) at $335.00 per unit for a total of $4,020.00. Payment terms are Net 30 with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA VitroCol in suspension Type 1 Collagen s 375.00 750.00
Your material number: 5007-20ml 002 12 EA VitroCol Type 1 Collagen Lypholized powd 335.00 4,020.00
Your material number: 5008-15mg
Vendor: 199076
ADVANCED BIOMATRIX INC
PO BOX 130363
CARLSBAD CA 92013-0363
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: 06/15/2026
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: Ricia Hyde BCC 6-12-424
4800207959 / 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 4,770.00
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 .