4800200904.pdf
PDF 24 KB Posted
- Attached to
- NE|4800200904
- Contract number
- 4800200904
- 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 under the Board of Regents of the University of Nebraska. The order is directed to AZENTA US INC, vendor number 229068, located in Carol Stream, Illinois. The purchase order is dated May 7, 2026, with a reference number ARIBA_P2P and material number 30-1329687104. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers four (4) units of Sanger DNA sequencing services at a unit cost of $5.30 per unit, for a total contract value of $21.20. Delivery is scheduled for May 11, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at BCC 9.12.416 X Luo. Shipping terms are F.O.B. Destination with freight prepaid by the vendor. The University has requested acknowledgment of the purchase order 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 4 EA Sanger DNA sequencing 5.30 21.20
Your material number: 30-1329687104
Vendor: 229068
AZENTA US INC
PO BOX 3865
CAROL STREAM IL 60132-3865
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: 05/11/2026
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 9.12.416 X Luo
4800200904 / 05/07/2026 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 21.20
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.
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