4800161346.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800161346
- Contract number
- 4800161346
- 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 Santa Cruz Biotechnology, a vendor based in Dallas, Texas. The purchase order is identified by the number 4800161346 and is dated 11/25/2025, with a delivery date of 12/02/2025 to the UNMC Durham Research Center.
The purchase order covers two line items of scientific research materials: one Lentiviral Particles (material number sc-38617-V) priced at $711.00, and a negative control item (material number sc-108080) priced at $197.00, for a total purchase order amount of $908.00. The delivery will be to Durham Research Center, Room 1048, with payment terms of Net 30. The order is tax-exempt under ID #05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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 Lentiviral Particles are provided as tra 711.00 711.00
Your material number: sc-38617-V 002 1 EA It is suitable as a negative control for 197.00 197.00
Your material number: sc-108080
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: 12/02/2025
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
4800161346 / 11/25/2025 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 908.00
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 .