4800217952.pdf
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- Attached to
- PO NE|4800217952
- Contract number
- 4800217952
- 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 agency located in Omaha, Nebraska. The order was placed with FUJIFILM BIOSCIENCES INC, a vendor based in Santa Ana, California (Vendor #223380). The purchase order is dated July 15, 2026, with a reference number 4800217952, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order is for one unit (1 EA) of TMNK-1 CELLS (material number JCRB1564) at a unit cost of $850.00, with a total purchase order value of $850.00. The goods are to be delivered by July 20, 2026, on an F.O.B. destination basis with freight prepaid to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at Grace Bybee DRC1 8062. Payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must include the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TMNK-1 CELLS 850.00 850.00
Your material number: JCRB1564
Vendor: 223380
FUJIFILM BIOSCIENCES INC
2501 PULLMAN ST STE 201
SANTA ANA CA 92705
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: 07/20/2026
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: Grace Bybee DRC1 8062
4800217952 / 07/15/2026 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 850.00
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.
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