4800221676.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221676
- Contract number
- 4800221676
- 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), a vendor located in Philadelphia, Pennsylvania. The purchase order is dated July 30, 2026, with PO number 4800221676. The ordering entity is UNMC's Purchasing Department, and the goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers two units of DMEM: F-12 Medium culture media at a unit cost of $30.00 each, for a total contract value of $60.00. The delivery date is scheduled for August 3, 2026, with F.O.B. destination shipping terms and freight prepaid. Payment terms are Net 30 days. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documentation. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DMEM: F-12 Medium 30.00 60.00
Your material number: 30-2006
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: 08/03/2026
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: DRC-1 1026
4800221676 / 07/30/2026 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 60.00
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 : 6125
File details come from the government source that posted it. Updated .