4800230342.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230342
- Contract number
- 4800230342
- 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, to Waters Technologies Corporation, a vendor located in Chicago, Illinois. The order was placed on September 1, 2026, with delivery required by September 8, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order is for two (2) units of MassPREP E. coli Digest Standard (material number 186003196) at a unit cost of $362.40, totaling $724.80. Payment terms are Net 30 days, with the shipment to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documents must reference the purchase order number. The University of Nebraska's tax-exempt status (ID #05-8905401) applies to this transaction, and payment will be made by Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MassPREP E. coli Digest Standard 362.40 724.80
Your material number: 186003196
Vendor: 102516
WATERS TECHNOLOGIES CORPORATION
PO BOX 7410591
CHICAGO IL 60674-0591
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: 09/08/2026
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: Melinda Wojtkiewicz, DRC
4800230342 / 09/01/2026 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 724.80
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 .