4800152848.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152848
- Contract number
- 4800152848
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Santa Cruz Biotechnology, a vendor based in Dallas, Texas. The purchase order is identified by the number 4800152848, dated 10/23/2025, with a delivery date of 10/30/2025 to the UNMC Durham Research Center.
The purchase order covers three scientific research plasmids: two Control CRISPR/Cas9 Plasmids (2 units at $84.00 each, totaling $168.00), one CRISPR/Cas9 KO Plasmids (1 unit at $390.00), and one connexin 43 HDR Plasmid (1 unit at $437.00). The total purchase order amount is $995.00, with payment terms of Net 30. The delivery destination is specified as DRC2 Room 1048 at the Durham Research Center, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Control CRISPR/Cas9 Plasmid is a plasmid 84.00 168.00
Your material number: sc-418922 002 1 EA CRISPR/Cas9 KO Plasmids consists of conn 390.00 390.00
Your material number: sc-400241 003 1 EA connexin 43 HDR Plasmid (h) is recommend 437.00 437.00
Your material number: sc-400241-HDR
Vendor: 121271
SANTA CRUZ BIOTECHNOLOGY
PO BOX 736328
DALLAS TX 75373-6328
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 10/30/2025
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: DRC2 Room 1048
4800152848 / 10/23/2025 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 995.00
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 : 5522
File details come from the government source that posted it. Updated .