4800224471.pdf
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- Attached to
- NE|4800224471
- Contract number
- 4800224471
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to ATCC (American Type Culture Collection), a vendor located in Philadelphia, Pennsylvania. The purchase order is dated August 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is being placed for delivery to UNMC General Supply located in Omaha, Nebraska, with Jennifer Schneider designated as the unloading point contact.
The purchase order is for two (2) units of Eagle's Minimum Essential Medium (EMEM), referenced as material number 30-2003, at a unit cost of $28.00 per unit for a total contract value of $56.00. Delivery is scheduled for August 12, 2026, with terms of sale set at Net 30 and F.O.B. destination with freight prepaid. The vendor (ATCC, vendor number 141656) is required to acknowledge acceptance of this order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. Payment will be made to the UNMC Accounts Payable office, and the University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Eagle\s MinimumEssential Medium (EMEM) 28.00 56.00
Your material number: 30-2003
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: 08/12/2026
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: Jennifer Schneider
4800224471 / 08/11/2026 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 56.00
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 .