4800176662.pdf
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- Attached to
- PO NE|4800176662
- Contract number
- 4800176662
- 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 AZENTA US INC, a vendor located in Carol Stream, Illinois (Vendor #229068). The purchase order is dated February 5, 2026, with delivery scheduled for February 18, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The contract covers one unit of standard RNA sequencing and analysis services at a unit cost of $1,713.60, for a total purchase order amount of $1,713.60. Payment terms are Net 30, with F.O.B. destination freight prepaid shipping. The order references material number 30-1291785458 and ARIBA_P2P reference number. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement between the vendor and the Board of Regents is effective. The vendor is required to acknowledge acceptance within ten days of the order date and ensure all invoices and related documentation reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA standard RNA sequencing and analysis(Cap 1,713.60 1,713.60
Your material number: 30-1291785458
Vendor: 229068
AZENTA US INC
PO BOX 3865
CAROL STREAM IL 60132-3865
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: 02/18/2026
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: BCC 9.12.370 J Dong
4800176662 / 02/05/2026 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 1,713.60
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 .