4800176140.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176140
- Contract number
- 4800176140
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Santa Cruz Biotechnology, a vendor based in Dallas, Texas (Vendor #121271). The purchase order was generated on February 3, 2026, with a required delivery date of February 17, 2026, to UNMC's facility at 601 S Saddle Creek Road, Omaha, Nebraska 68198.
The order is for one unit of NEIL2 Antibody (2626C2a), a mouse monoclonal antibody, identified by Santa Cruz material number sc-81566. The unit cost is $339.00, with a total purchase order value of $339.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and shipment must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents to ensure prompt payment. The contact for the order is the Department Buyer at 402-472-2126, and delivery instructions are directed to Erin McIntyre, LTC 11727.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NEIL2 Antibody (2626C2a) is a mouse mono 339.00 339.00
Your material number: sc-81566
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/17/2026
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: Erin McIntyre LTC 11727
4800176140 / 02/03/2026 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 339.00
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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