4800164297.pdf
PDF 25 KB Posted
- Attached to
- NE|4800164297
- Contract number
- 4800164297
- 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 Azenta US Inc., a vendor based in Carol Stream, Illinois. The purchase order is identified by the number 4800164297 and dated 12/09/2025, with a delivery date of 12/22/2025. The transaction involves UNMC Purchasing, with contact information provided as 402-559-5400, and the vendor will deliver the goods to UNMC Shipping and Receiving.
The purchase order is for gene synthesis services, specifically 11 units of standard cloning at $85.00 per unit, totaling $935.00, and one unit of gene synthesis shipping/handling at $35.00, bringing the total PO amount to $970.00. The order includes a material number 30-1272943338 and is referenced with ARIBA_P2P. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, and the unloading point is specified as Fisher, Kurt BCC 9.12.431.
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Text version
Your ref.:ARIBA_P2P
001 11 EA gene synthesis, standard cloning 85.00 935.00
Your material number: 30-1272943338 002 1 EA gene synthesis shipping/handling 35.00 35.00
Your material number: 30-1272943338
Vendor: 229068
AZENTA US INC
PO BOX 3865
CAROL STREAM IL 60132-3865
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: 12/22/2025
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: Fisher, Kurt BCC 9.12.431
4800164297 / 12/09/2025 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 970.00
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 : 3135
File details come from the government source that posted it. Updated .