4800200574.pdf
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- Attached to
- PO NE|4800200574
- Contract number
- 4800200574
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity under the Board of Regents of the University of Nebraska. The order is placed with AZENTA US INC, vendor number 229068, located in Carol Stream, Illinois. The purchase order is dated May 6, 2026, with a requested delivery date of May 13, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses two line items for pre-defined Sanger DNA sequencing services. Line item 001 specifies six units of pre-defined Sanger DNA sequencing with UP at a unit cost of $5.30, totaling $31.80. Line item 002 specifies three units of pre-defined Sanger DNA sequencing at a unit cost of $6.20, totaling $18.60. Both items reference material number 30-1329150538. The total purchase order value is $50.40. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Pre-Defined Sanger DNA Sequencing w/ UP 5.30 31.80
Your material number: 30-1329150538 002 3 EA Pre-Defined Sanger DNA sequencing 6.20 18.60
Your material number: 30-1329150538
Vendor: 229068
AZENTA US INC
PO BOX 3865
CAROL STREAM IL 60132-3865
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/13/2026
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 10.12.408 Karpf
4800200574 / 05/06/2026 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 50.40
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 .