4800138560.pdf
PDF 24 KB Posted
- Attached to
- NE|4800138560
- Contract number
- 4800138560
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Azenta US Inc., located in Carol Stream, Illinois. The purchase order is for the University of Nebraska, with a tax-exempt status, and will be processed through the Nebraska State Treasury.
The purchase order covers 27 units of Pre-Defined Sanger DNA sequencing at a unit cost of $6.20, totaling $167.40. The delivery is scheduled for September 4, 2025, to UNMC Shipping and Receiving, with the unloading point specified as BCC 10.12.408 Karpf. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the university's website. The PO includes instructions for acknowledging acceptance within 10 days and requires the PO number to be displayed on all related documents and shipments.
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Text version
Your ref.:ARIBA_P2P
001 27 EA Pre-Defined Sanger DNA sequencing 6.20 167.40
Your material number: 30-1231995653
Vendor: 229068
AZENTA US INC
PO BOX 3865
CAROL STREAM IL 60132-3865
A*
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: 09/04/2025
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: BCC 10.12.408 Karpf
4800138560 / 08/28/2025 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 167.40
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 .