4800147304.pdf
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- Attached to
- PO NE|4800147304
- Contract number
- 4800147304
- 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 Biotium Inc., located in Fremont, California. The purchase order is identified by the number 4800147304, dated 10/01/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 3 units of GelRed® Nucleic Acid Gel Stain, 10000x, with a unit cost of $136.00 and a total order value of $408.00. The goods are to be delivered to UNMC Shipping and Receiving by 10/07/2025, with the unloading point specified as Alyssa Bouska BCC/SRT 4-1. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is made under UNMC's tax-exempt status (05-8905401) and is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA GelRed® Nucleic Acid Gel Stain, 10000x i 136.00 408.00
Your material number: #41002
Vendor: 186699
BIOTIUM INC
46117 LANDING PKWY
FREMONT CA 94538-6407
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: 10/07/2025
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: Alyssa Bouska BCC/SRT 4-1
4800147304 / 10/01/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 408.00
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .