4800152977.pdf
PDF 24 KB Posted
- Attached to
- NE|4800152977
- Contract number
- 4800152977
- 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 ProteinTech Group Inc., located in Rosemont, Illinois. The purchase order is identified by the number 4800152977, dated 10/23/2025, and is structured for the procurement of specific laboratory materials.
The purchase order covers two line items of unconjugated materials with specific volume and concentration specifications: one item at 20ul/700ug/mL (material number 18420-1-AP) and another at 20ul/800ug/mL (material number 10701-1-AP), each priced at $149.00, totaling $298.00. The delivery is scheduled for 10/31/2025 to UNMC's address at 601 S Saddle Creek Rd, Omaha, NE, with the specific unloading point designated as Dana S'aulis DRC2 4054. The purchasing terms are Net 30, with the order governed by the University of Nebraska's standard Terms of Purchase, and the transaction is tax-exempt under ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 20ul/700ug/mL Unconjugated 149.00 149.00
Your material number: 18420-1-AP 002 1 EA Unconjugated 20uL,800ug/mL 149.00 149.00
Your material number: 10701-1-AP
Vendor: 183707
PROTEINTECH GROUP INC
5500 PEARL ST STE 400
ROSEMONT IL 60018-5303
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 10/31/2025
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: Dana S'aulis DRC2 4054
4800152977 / 10/23/2025 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 298.00
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.
File details come from the government source that posted it. Updated .