4800162436.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162436
- Contract number
- 4800162436
- 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 ELABSCIENCE BIONOVATION INC, a vendor based in Houston, Texas. The purchase order is identified by the number 4800162436, dated 12/02/2025, and involves a procurement transaction between these two entities.
The purchase order is for one (1) unit of Recombinant Human MMP-9 Protein (His Tag) with a material number of PDMH100118, priced at $158.00. The delivery is scheduled for 12/09/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE 68106, with the specific unloading point being DRCII 6014. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the transaction is tax-exempt under the number 05-8905401.
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| File | Type | Posted |
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| 4800162434.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Recombinant Human MMP-9 Protein (His Tag 158.00 158.00
Your material number: PDMH100118
Vendor: 235107
ELABSCIENCE BIONOVATION INC
PO BOX 820011
HOUSTON TX 77282-0011
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/09/2025
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: DRCII 6014
4800162436 / 12/02/2025 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 158.00
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 .