4800169063.pdf
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- Attached to
- PO NE|4800169063
- Contract number
- 4800169063
- 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 ALSTEM INC, located in Richmond, California. The purchase order is identified by the number 4800169063, dated 01/08/2026, with a delivery date of 01/16/2026. The transaction involves the University of Nebraska, specifically the Board of Regents, and is processed through the UNMC Accounts Payable department.
The purchase order is for one (1) Luciferase/tdTomato Dual-Reporter MC38 C, with a unit and total cost of $1,507.00. The item is referenced by the material number LRL04 and the vendor number 249700. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The specific unloading point is noted as FPBCC Deegan 6.12.379. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the transaction is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Luciferase/tdTomato Dual-Reporter MC38 C 1,507.00 1,507.00
Your material number: LRL04
Vendor: 249700
ALSTEM INC
2600 HILLTOP DR B/C328
RICHMOND CA 94806
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: 01/16/2026
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: FPBCC Deegan 6.12.379
4800169063 / 01/08/2026 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 1,507.00
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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