4800193328.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193328
- Contract number
- 4800193328
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Santa Cruz Biotechnology, vendor number 121271, located in Dallas, Texas. The order was placed on April 8, 2026, with a contact through UNMC Purchasing at 402-559-5400. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an existing vendor agreement.
The purchase order covers two antibody products: one unit of p22-phox Antibody (E-11), material number sc-271968, at a unit cost of $322.00, and one unit of p67-phox Antibody (D-6) mouse monoclonal, material number sc-374510, also at $322.00 per unit. The total purchase order value is $644.00. Delivery is scheduled for April 14, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as DRC 1 6026. The terms of sale are Net 30 with F.O.B. destination freight prepaid. UNMC's tax-exempt status is referenced as #05-8905401, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all shipments, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA p22-phox Antibody (E-11) 322.00 322.00
Your material number: sc-271968 002 1 EA p67-phox Antibody (D-6) is a mouse monoc 322.00 322.00
Your material number: sc-374510
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: 04/14/2026
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 6026
4800193328 / 04/08/2026 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 644.00
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 : 5850
File details come from the government source that posted it. Updated .