4800230582.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230582
- Contract number
- 4800230582
- 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 MYBIOSOURCE LLC, a vendor located in San Diego, California. The order is dated September 2, 2026, and is designated for delivery to UNMC General Supply in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit (1 EA) of 96-Strip-Wells (material number MBS7224119) at a unit cost of $825.00, with a total purchase order value of $825.00. The delivery date is scheduled for September 9, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 days, and the purchase order is tax-exempt under UNMC's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents. Packing slips must accompany all shipments, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 96-Strip-Wells 825.00 825.00
Your material number: MBS7224119
Vendor: 205664
MYBIOSOURCE LLC
PO BOX 153308
SAN DIEGO CA 92195-3308
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: 09/09/2026
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: Monalisha Elango
4800230582 / 09/02/2026 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 825.00
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 .