4800142065.pdf
PDF 43 KB Posted
- Attached to
- PO NE|4800142065
- Contract number
- 4800142065
- 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 Proteintech Group Inc., located in Rosemont, Illinois. The purchase order is dated September 11, 2025, with a delivery date of September 18, 2025, and is identified by the number 4800142065.
The purchase order comprises 17 line items, primarily consisting of 20 microliter (ul) research reagents or antibodies, each priced at $96.85, with a separate shipping charge of $40.00. The total purchase order value is $1,589.60. The items are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with the specific unloading point designated as BCC 9.12.375 Lewis. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 20ul 96.85 96.85
Your material number: 30909-1-AP-20UL 002 1 EA 20ul 96.85 96.85
Your material number: 28051-1-AP-20UL 003 1 EA 20 ul 96.85 96.85
Your material number: 15083-1-AP-20UL 004 1 EA 20 ul 96.85 96.85
Your material number: 26615-1-AP-20UL 005 1 EA 20 ul 96.85 96.85
Your material number: 32474-1-AP-20UL 006 1 EA 20 ul 96.85 96.85
Your material number: 55023-1-AP-20UL 007 1 EA 20 ul 96.85 96.85
Your material number: 20886-1-AP-20UL 008 1 EA 20 ul 96.85 96.85
Your material number: 14778-1-AP-20UL 009 1 EA 20 ul 96.85 96.85
Your material number: 12280-1-AP-20UL 010 1 EA 20 ul 96.85 96.85
Your material number: 10676-1-AP-20UL 011 1 EA 20 ul 96.85 96.85
Your material number: 10021-1-IG-20UL 012 1 EA 20 ul 96.85 96.85
Vendor: 183707
PROTEINTECH GROUP INC
5500 PEARL ST STE 400
ROSEMONT IL 60018-5303
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/18/2025
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 9.12.375 Lewis
4800142065 / 09/11/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 84527-4-RR-20UL 013 1 EA 20 ul 96.85 96.85
Your material number: 15708-1-AP-20UL 014 1 EA 20 ul 96.85 96.85
Your material number: 17812-1-AP-20UL 015 1 EA 20 ul 96.85 96.85
Your material number: 10442-1-AP-20UL 016 1 EA 20 ul 96.85 96.85
Your material number: 66511-1-IG-20UL 017 1 EA shipping 40.00 40.00
Your material number: quote #Q1620360
Vendor: 183707
PROTEINTECH GROUP INC
5500 PEARL ST STE 400
ROSEMONT IL 60018-5303
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800142065 / 09/11/2025
Page 2 / 2
P.O. TOTAL 1,589.60 Purchasing Authority:
File details come from the government source that posted it. Updated .