4800164579.pdf
PDF 29 KB Posted
- Attached to
- NE|4800164579
- Contract number
- 4800164579
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Genesee Scientific Corporation located in El Cajon, California. The purchase order is identified with the reference number 4800164579, dated 12/10/2025, and is for various laboratory consumables and equipment.
The purchase order details nine line items of laboratory supplies, including premium barrier tips, serological pipettes, and an autoclave jar, with quantities ranging from 2 to 10 units per item. The total purchase order amount is $3,897.42, with unit prices varying from $9.97 to $372.31. The goods are to be delivered to UNMC Shipping and Receiving by 12/15/2025, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be governed by the University of Nebraska's Standard Terms of Purchase.
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 10 EA [23-404] 20ul Premium Barrier Tip Low Bi 80.06 800.60
Your material number: 23-404 002 10 EA [23-130R] 10ul Premium Tip Low Binding, 39.24 392.40
Your material number: 23-130R 003 10 EA [23-130RL] 10ul Premium Tip Low Binding, 35.04 350.40
Your material number: [23-130RL 004 10 EA [23-150R] 200ul Premium Tip Low Binding, 38.91 389.10
Your material number: 23-150R 005 10 EA [23-150RL] 200ul Premium Tip Low Binding 33.52 335.20
Your material number: 23-150RL 006 10 EA [23-165R] 1000ul XL Premium Tip Low Bind 41.91 419.10
Your material number: 23-165R 007 10 EA [23-165RL] 1000ul XL Premium Tip Low Bin 36.63 366.30
Your material number: 23-165RL 008 10 EA [88-112] Autoclave Jar, 40oz Durable Pol 9.97 99.70
Your material number: 88-112 009 2 EA [12-132] Serological Pipets, 50ml Bulk, 372.31 744.62
Your material number: 12-132
Vendor: 174096
GENESEE SCIENTIFIC CORP
900 VERNON WAY STE 101
EL CAJON CA 92020-1833
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: 12/15/2025
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: Melike Caglayan BCC 6-12-
4800164579 / 12/10/2025 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 3,897.42
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 .