4800170644.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800170644
- Contract number
- 4800170644
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Azenta US Inc, located in Carol Stream, Illinois. The PO is identified by the number 4800170644, dated 01/14/2026, with a delivery date of 01/21/2026. The purchase will be delivered to UNMC Shipping and Receiving and is associated with a tax-exempt status under number 05-8905401.
The purchase order covers four line items related to scientific research services: 4 units of Nuclei isolation (additional, qty. 2-7) at $367.50 per unit totaling $1,470.00; 4 units of Sample QC, 10X, additional at $53.00 per unit totaling $212.00; 4 units of 10X Chromium OCM, 3' Gene Expression bundle at $1,700.00 per unit totaling $6,800.00; and 1 unit of Data delivery via sFTP at $210.00. The total purchase order amount is $8,692.00, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Bidya Mondal, DRC2 6018.
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 4 EA Nuclei isolation, additional, qty. 2-7 367.50 1,470.00
Your material number: 1 002 4 EA Sample QC, 10X, additional 53.00 212.00
Your material number: 2 003 4 EA 10X Chromium OCM, 3' Gene Expression bun 1,700.00 6,800.00
Your material number: 3 004 1 EA Data delivery, sFTP, additional 210.00 210.00
Your material number: 4
Vendor: 229068
AZENTA US INC
PO BOX 3865
CAROL STREAM IL 60132-3865
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: 01/21/2026
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: Bidya Mondal, DRC2 6018
4800170644 / 01/14/2026 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 8,692.00
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 .