4800230402.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230402
- Contract number
- 4800230402
- 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 directed to Ceres Nanosciences Inc., a vendor located at 9460 Innovation Drive, Manassas, VA 20110 (Vendor ID 228838). The purchase order is dated September 1, 2026, with delivery scheduled for September 8, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order specifies three line items totaling $3,835.00: three units of Nanotrap Mic at $1,020.00 per unit ($3,060.00 total), three units of Ceres Reagen at $225.00 per unit ($675.00 total), and one unit for shipping and handling at $100.00. Payment terms are Net 30 days, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must reference the purchase order number on invoices and related documents. UNMC's contact for this order is the Purchasing Department at 402-559-5400, and the university's tax-exempt status is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Ceres Products and Services:Nanotrap Mic 1,020.00 3,060.00
Your material number: 44202-30 002 3 EA Ceres Products and Services:Ceres Reagen 225.00 675.00
Your material number: 10111-30 003 1 EA Ceres Products and Services:Other Invoic 100.00 100.00
Your material number: Shipping/Handling
Vendor: 228838
CERES NANOSCIENCES INC
9460 INNOVATION DR
MANASSAS VA 20110
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: WHM 4011
4800230402 / 09/01/2026 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 3,835.00
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 : 5900
File details come from the government source that posted it. Updated .