4800172267.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172267
- Contract number
- 4800172267
- 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. The order is directed to Promega Corp, a vendor located in Madison, Wisconsin, with vendor number 142149. The purchase order is dated January 21, 2026, with reference number ARIBA_P2P and PO number 4800172267.
The purchase order covers the procurement of 2 units of Cell Titer Glo 2.0 reagent (material number G9242) at a unit cost of $618.00, for a total contract value of $1,236.00. Delivery is scheduled for January 27, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at BCC 10.12.408 Karpf. Payment terms are Net 30, with F.O.B. Shipping Point freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401 and is governed by the Standard Terms of Purchase unless a separate agreement is in effect between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Cell Titer Glo 2.0 618.00 1,236.00
Your material number: G9242
Vendor: 142149
PROMEGA CORP
2800 WOODS HOLLOW ROAD
MADISON WI 53711
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: 01/27/2026
SHIPPING PT.
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: BCC 10.12.408 Karpf
4800172267 / 01/21/2026 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 1,236.00
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 .