4800225247.pdf
PDF 24 KB Posted
- Attached to
- NE|4800225247
- Contract number
- 4800225247
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Vistalab Technologies Inc., a vendor located in Brewster, New York. The purchase order is identified as PO Number 4800225247, dated August 13, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified by agreement.
The contract covers the procurement of 4 units of Standard Petri Dishes, 100mm x 10mm, at a unit cost of $136.00 per unit for a total contract value of $544.00. Delivery is scheduled for August 13, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and the purchase order includes standard conditions requiring vendor acknowledgment within 10 days, proper marking and documentation on all shipments, and acceptance of Nebraska State Treasury warrants as payment. The UNMC tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Standard Petri Dishes, 100mm x 10mm Pet 136.00 544.00
Your material number: Part No. : 229691
Vendor: 100225
VISTALAB TECHNOLOGIES INC
2 GENEVA RD
BREWSTER NY 10509
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: 08/13/2026
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: Eleanor Ransdell-Green (P
4800225247 / 08/13/2026 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 544.00
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 .