4800145804.pdf
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- Attached to
- PO NE|4800145804
- Contract number
- 4800145804
- 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 Santa Cruz Biotechnology, located in Dallas, Texas. The purchase order is dated 09/25/2025 and has the number 4800145804, with a delivery expected on 10/02/2025 to UNMC Shipping and Receiving.
The purchase order covers two line items: 1 EA IRAK-M Antibody (XX-6) with material number sc-100389, priced at $333.00, and 1 EA #-Actin (C4) SAMPLE with material number sc-47778, priced at $0.01. The total purchase order amount is $333.01, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the UNMC Shipping and Receiving location at 601 South Saddle Creek Rd, Omaha, NE 68106, with the unloading point specified as BCC 9.12.370 J Dong.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IRAK-M Antibody (XX-6): sc-100389 333.00 333.00
Your material number: Sc-100389 002 1 EA #-Actin (C4) SAMPLE 0.01 0.01
Your material number: Sc-47778 SAMPLE
Vendor: 121271
SANTA CRUZ BIOTECHNOLOGY
PO BOX 736328
DALLAS TX 75373-6328
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: 10/02/2025
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 9.12.370 J Dong
4800145804 / 09/25/2025 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 333.01
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 .