4800148698.pdf
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- Attached to
- PO NE|4800148698
- Contract number
- 4800148698
- 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 Takara Bio USA, a vendor based in San Francisco, California. The PO is identified by the number 4800148698 and dated 10/07/2025, with a specified delivery date of 10/14/2025.
The purchase order is for one (1) Lenti-X p24 Rapid Titer Kit (Single), with a unit cost of $691.00, resulting in a total order value of $691.00. The item will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point of DRCI 6054. The transaction is governed by the Standard Terms of Purchase available at the University of Nebraska's website, and the university is tax-exempt under the number 05-8905401. The purchase terms are Net/Receipt of Goods/Invoice, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Lenti-X p24 Rapid Titer Kit (Single 691.00 691.00
Your material number: 631476
Vendor: 155806
TAKARA BIO USA
PO BOX 45794
SAN FRANCISCO CA 94145-0794
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: 10/14/2025
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: DRCI 6054
4800148698 / 10/07/2025 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 691.00
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 .