4800157740.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800157740
- Contract number
- 4800157740
- 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 Prospec Protein Specialists (Vendor #806537), a company located in East Brunswick, New Jersey. The purchase order is part of the University of Nebraska's procurement process and follows their standard terms of purchase.
The purchase order is for one unit of TNF a Human, HEK (10µg) with a material number CYT-114, priced at $145.00. The delivery is scheduled for 11/18/2025, with the item to be shipped to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The purchase is tax-exempt under number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice, and the shipping is specified as F.O.B. destination, freight prepaid. The order references an ARIBA_P2P procurement system and requires the purchase order number to be noted on all related documents.
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 1 EA TNF a Human, HEK (10µg) 145.00 145.00
Your material number: CYT-114
Vendor: 806537
PROSPEC PROTEIN SPECIALISTS
PROSPEC TANY TECHNOGENE LTD
PO BOX 6591
EAST BRUNSWICK NJ 08816
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: 11/18/2025
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 4048
4800157740 / 11/11/2025 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 145.00
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 .