4800145517.pdf
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- Attached to
- PO NE|4800145517
- Contract number
- 4800145517
- 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 Alpha Teknova Inc., a vendor based in Hollister, California. The purchase order is identified by the number 4800145517 and was created on September 24, 2025, with a specified delivery date of October 8, 2025.
The purchase order is for 1 unit of LB Agar Plates with Carbenicillin-100.1, with a material number L1010, at a unit cost of $49.00. The total order value is $49.00, and the delivery will be made F.O.B. destination, freight prepaid, to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198. The specific unloading point is designated as Erin McIntyre LTC 11727. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LB Agar Plates with Carbenicillin-100. 1 49.00 49.00
Your material number: L1010
Vendor: 167232
ALPHA TEKNOVA INC
TEKNOVA INC
2451 BERT DR
HOLLISTER CA 95023-2567
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 10/08/2025
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: Erin McIntyre LTC 11727
4800145517 / 09/24/2025 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 49.00
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.
File details come from the government source that posted it. Updated .