Purchase order 4800234271

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order contract to Promega Corp, headquartered in Madison, Wisconsin, for the procurement of scientific laboratory supplies. The contract, identified as 4800234271, was executed on September 17, 2026, with a completion date of September 23, 2026. The total contract value is $485. The place of performance is UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska.

The deliverable under this purchase order consists of one unit of cAMP-Glo Assay (material number V1501), a biochemical assay product priced at $485 per unit. Payment terms are Net 30 with Free On Board shipping point, and delivery is designated as Free On Board destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between Promega Corp and the Board of Regents.