4800141467.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141467
- Contract number
- 4800141467
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Jena Bioscience, a vendor located in Jena, Germany. The purchase order is identified by the number 4800141467, dated 09/10/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details two line items: 1 Quantifoil® R 1.2/1.3 on 400 copper mesh (material number X-101-Cu400) at $919.47, and 1 UltrAuFoil® R 1.2/1.3 on 300 gold mesh (material number X-201-Au300) at $1,285.39. The total purchase order amount is $2,204.86. The goods are to be delivered to UNMC Shipping and Receiving in Omaha, NE, with a specified delivery date of 15.09.2025. The unloading point is designated as the Tahirov Lab, and the purchase is governed by the University of Nebraska's standard terms of purchase, with payment to be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quantifoil# R 1.2/1.3 on 400 copper mesh 919.47 919.47
Your material number: X-101-Cu400 002 1 EA UltrAuFoil® R 1.2/1.3 on 300 gold mesh, 1,285.39 1,285.39
Your material number: X-201-Au300
Vendor: 803373
JENA BIOSCIENCE
LOEBSTEDTER STRASSE 80
JENA D 07749 GERMANY 16
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
USA
Delivery Date: 15.09.2025
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: Tahirov Lab / SRT 7-12386
4800141467 / 09/10/2025 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 2,204.86
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.
File details come from the government source that posted it. Updated .