4800193913.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193913
- Contract number
- 4800193913
- 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 based in Dallas, Texas. The purchase order is dated April 9, 2026, with purchase order number 4800193913 and references ARIBA_P2P as the ordering system reference.
The purchase order is for one unit of beta Actin Antibody (material number sc-47778) at a unit cost of $322.00, bringing the total order value to $322.00. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by April 16, 2026, with F.O.B. destination and freight prepaid. Payment terms are Net 30 days. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska, and UNMC's tax-exempt number is 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA beta Actin Antibody beta Actin Antibody 322.00 322.00
Your material number: sc-47778
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: 04/16/2026
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
4800193913 / 04/09/2026 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 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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .