4800191281.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191281
- Contract number
- 4800191281
- 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, to Genesee Scientific Corp, a vendor based in El Cajon, California. The document is dated March 31, 2026, with a delivery date of April 7, 2026. Payment terms are Net 30, and the shipment is designated F.O.B. destination with freight prepaid.
The order comprises four line items totaling $653.86: two units of DPBS without Ca, Mg, and Phenol at $44.40 per unit ($88.80 total); three units of TC Treated Flasks, 250ml with vent at $131.70 per unit ($395.10 total); four units of 0.5ml Assorted Color Microtubes at $19.44 per unit ($77.76 total); and five units of 1.5ml Assorted Color Microtubes at $18.44 per unit ($92.20 total). Delivery is directed to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC-1 6020. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA [25-508] DPBS, 1X, without Ca, Mg, Pheno 44.40 88.80
Your material number: 25-508 002 3 EA [25-209] TC Treated Flasks, 250ml, Vent 131.70 395.10
Your material number: 25-209 003 4 EA [21-436A] 0.5ml Microtube, Assorted Colo 19.44 77.76
Your material number: 21-436A 004 5 EA [21-434A] 1.5ml Microtube, Assorted Colo 18.44 92.20
Your material number: 21-434A]
Vendor: 174096
GENESEE SCIENTIFIC CORP
900 VERNON WAY STE 101
EL CAJON CA 92020-1833
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: 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: DRC-1 6020; Mabruka Alfai
4800191281 / 03/31/2026 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 653.86
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 : 5850
File details come from the government source that posted it. Updated .