4800172151.pdf
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- Attached to
- PO NE|4800172151
- Contract number
- 4800172151
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Santa Cruz Biotechnology, a vendor based in Dallas, Texas. The order number is 4800172151, dated January 20, 2026, with delivery scheduled for January 30, 2026 to UNMC's Shipping and Receiving Department in Omaha, Nebraska.
The purchase order is for two units of HIV-1 p24 Antibody (catalog number sc-65918, reference ARIBA_P2P 001) at a unit cost of $322.00, totaling $644.00. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid. The University's tax-exempt status (number 05-8905401) applies to this transaction. Delivery instructions specify that Brady Sillman at DRC1 3062 is the unloading point, and the vendor must acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Product Name: HIV-1 p24 Antibody (05-001 322.00 644.00
Your material number: sc-65918
Vendor: 121271
SANTA CRUZ BIOTECHNOLOGY
PO BOX 736328
DALLAS TX 75373-6328
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: 01/30/2026
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: Brady Sillman - DRC1 3062
4800172151 / 01/20/2026 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 644.00
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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