4800221586.pdf
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- Attached to
- PO NE|4800221586
- Contract number
- 4800221586
- 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 MyBioSource LLC, a vendor located in San Diego, California (Vendor #205664). The purchase order is dated July 29, 2026, with delivery scheduled for August 5, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers one unit of 96-Strip-Wells (Material number MBS7224119, Reference ARIBA_P2P) at a unit cost of $825.00, for a total order value of $825.00. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The order is tax-exempt under UNMC's tax identification number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and the purchase order number on invoices and related documentation. Contact for the order is the Department Buyer at 402-472-2126, with unloading to be directed to Monalisha Elango.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 96-Strip-Wells 825.00 825.00
Your material number: MBS7224119
Vendor: 205664
MYBIOSOURCE LLC
PO BOX 153308
SAN DIEGO CA 92195-3308
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: 08/05/2026
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: Monalisha Elango
4800221586 / 07/29/2026 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 825.00
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 .