4800158390.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800158390
- Contract number
- 4800158390
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The purchase order is dated 11/13/2025, with a delivery date of 11/17/2025, and involves a transaction between the University of Nebraska and the vendor.
The purchase order consists of three line items related to RNA interference and CRISPR technologies, with a total contract value of $337.51. The specific items ordered are: 1) Gene Silencing by RNA Interference: Tech ($89.44), 2) RNA Interference and CRISPR Technologies ($164.36), and 3) RNA Interference Pathways ($83.71). The order is subject to Net 30 payment terms, will be delivered to UNMC Shipping and Receiving, and is governed by the Standard Terms of Purchase available on the university's website. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gene Silencing by RNA Interference: Tech 89.44 89.44
Your material number: 0849321417 002 1 EA RNA Interference and CRISPR Technologies 164.36 164.36
Your material number: 1071602926 003 1 EA RNA Interference Pathways 83.71 83.71
Your material number: 3725851514
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
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: 11/17/2025
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: Mikaela J Graham MSB 5530
4800158390 / 11/13/2025 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 337.51
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 : 2000
File details come from the government source that posted it. Updated .