4800130286.pdf
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- Attached to
- PO NE|4800130286
- Contract number
- 4800130286
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to ABCLONAL SCIENCE INC, a vendor based in Woburn, Massachusetts. The purchase order is identified by the number 4800130286, dated 07/29/2025, and is part of the University of Nebraska's procurement process.
The purchase order is for one unit of a 2X Universal SYBR Green Fast qPCR Mix, with a unit cost of $198.00, totaling $198.00. The item is to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with a specified delivery date of 08/05/2025. The order is governed by the Standard Terms of Purchase found on the university's website, and the purchase is made on behalf of the Board of Regents of the University of Nebraska. The university is tax-exempt, with the tax exempt number 05-8905401, and the payment terms are net/receipt of goods/invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2X Universal SYBR Green Fast qPCR Mix (R 198.00 198.00
Your material number: RK21203
Vendor: 220492
ABCLONAL SCIENCE INC
500 W CUMMINGS PARK STE 6500
WOBURN MA 01801-6547
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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: Michael Duryee Wittson Ha
4800130286 / 07/29/2025 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 198.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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