4800147477.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147477
- Contract number
- 4800147477
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Azenta US Inc., a vendor based in Carol Stream, Illinois. The purchase order is identified by the number 4800147477 and dated 10/01/2025, with a delivery date of 10/07/2025.
The purchase order is for 8 units of "Pre-defined Sander DNA sequencing" at a unit cost of $5.30, totaling $42.40. The delivery is to be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with the unloading point specified as Ricia Hyde BCC 6-12-424. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 8 EA Pre-defined Sander DNA sequencing 5.30 42.40
Your material number: N/A
Vendor: 229068
AZENTA US INC
PO BOX 3865
CAROL STREAM IL 60132-3865
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: 10/07/2025
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: Ricia Hyde BCC 6-12-424
4800147477 / 10/01/2025 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 42.40
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 .