4800162805.pdf
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- Attached to
- PO NE|4800162806
- Contract number
- 4800162806
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for a laboratory supply purchase from Promega Corporation, located in Madison, Wisconsin. The purchase order is dated 12/03/2025, with a planned delivery date of 12/10/2025, and is processed through the university's purchasing department.
The purchase order is for one unit of Nano-Glo(R) Vivazine(TM) Live Cell Subst, with a unit and total cost of $1,395.00. The order includes standard shipping terms of Net 30, with delivery to be made F.O.B. destination and freight prepaid to UNMC Shipping and Receiving at 601 S Saddle Creek Road in Omaha. The specific unloading point is designated as BCC 10.12.408 Karpf, and the purchase is governed by the university's standard terms of purchase, with the order referencing material number N2581 and a tax-exempt status.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nano-Glo(R) Vivazine(TM) Live Cell Subst 1,395.00 1,395.00
Your material number: N2581
Vendor: 142149
PROMEGA CORP
2800 WOODS HOLLOW ROAD
MADISON WI 53711
A*
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: 12/10/2025
SHIPPING PT.
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: BCC 10.12.408 Karpf
4800162805 / 12/03/2025 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 1,395.00
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.
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