4800184245.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184245
- Contract number
- 4800184245
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order was placed with Santa Cruz Biotechnology, a vendor identified as number 121271, headquartered in Dallas, Texas. The purchase order is dated March 4, 2026, with a required delivery date of March 11, 2026, to the UNMC Durham Research Center located at 550 S 45 Street, Omaha, Nebraska 68105.
The purchase order encompasses two line items of laboratory biochemical materials totaling $341.00. Line item 001 specifies one unit of Tin Protoporphyrin IX dichloride (material number sc-203452A) at a unit cost of $263.00. Line item 002 specifies one unit of Zinc Protoporphyrin-9, 25 mg (material number sc-200329) at a unit cost of $78.00. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order is tax-exempt under UNMC's tax identification number 05-8905401. Vendor acknowledgment of the order is required within 10 days, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tin Protoporphyrin IX dichloride 263.00 263.00
Your material number: sc-203452A 002 1 EA Zinc Protoporphyrin-9, 25 mg 78.00 78.00
Your material number: sc-200329
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 03/11/2026
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: Mohammed A Hassan
4800184245 / 03/04/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 341.00
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.
CAMPUS ZIP : 6805
File details come from the government source that posted it. Updated .