4800191165.pdf
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- Attached to
- PO NE|4800191165
- Contract number
- 4800191165
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with GenScript USA Inc., a vendor located at 860 Centennial Avenue, Piscataway, New Jersey. The purchase order is dated March 31, 2026, with a purchase order number of 4800191165, and is designated for delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska.
The purchase order covers two units of PepPower# TurboTIDE - SC1208-Turbo at a unit cost of $226.72 each, for a total purchase price of $453.44. The material number is SC1208, and the delivery date is specified as April 7, 2026, with F.O.B. destination shipping terms and freight prepaid by the vendor. Payment terms are Net 30 days. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and all shipments must include packing slips and the purchase order number on invoices and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PepPower# TurboTIDE - SC1208-Turbo 226.72 453.44
Your material number: SC1208
Vendor: 195901
GENSCRIPT USA INC
GENSCRIPT USA INC
860 CENTENNIAL AVE
PISCATAWAY NJ 08854-3918
A*
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: 04/07/2026
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 8.12.384 AAT Hollings
4800191165 / 03/31/2026 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 453.44
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 .