4800179914.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179914
- Contract number
- 4800179914
- 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 headquartered in Dallas, Texas. The purchase order was generated through the ARIBA P2P procurement system and is dated February 17, 2026, with the department buyer contact at 402-472-2126. The order is tax-exempt under the state's tax-exempt number 05-8905401.
The purchase order covers one unit of HIV-1 p24 Antibody (catalog number 05-001, material number sc-65918) at a unit cost of $322.00, for a total order value of $322.00. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska by February 23, 2026, with delivery on a F.O.B. destination basis and freight prepaid by the vendor. Payment terms are Net 30 through Nebraska State Treasury warrants. The vendor must acknowledge acceptance of this order within 10 days, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HIV-1 p24 Antibody (05-001) 322.00 322.00
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: 02/23/2026
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: Edward Makarov
4800179914 / 02/17/2026 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 322.00
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 .