4800203915.pdf
PDF 25 KB Posted
- Attached to
- NE|4800203915
- Contract number
- 4800203915
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to GeneTex Inc., a vendor located in Irvine, California. The purchase order references ARIBA_P2P as the ordering reference system and is dated May 20, 2026, with a required delivery date of May 26, 2026. The ordering institution is UNMC General Supply in Omaha, Nebraska, with billing directed to the University of Nebraska Medical Center's Accounts Payable department.
The purchase order covers two laboratory antibody products: one unit of ATR (phospho Thr1989) antibody at 25 microliters for $169.00 and one unit of Chk2 (phospho Thr68) antibody at 100 microliters for $419.00, resulting in a total purchase order amount of $588.00. Payment terms are Net 30, with freight prepaid F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and the purchase order number on all related documentation. The University of Nebraska is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ATR (phospho Thr1989) antibody 25 ul 169.00 169.00
Your material number: GTX128145 002 1 EA Chk2 (phospho Thr68) antibody100 ul 419.00 419.00
Your material number: GTX03351
Vendor: 165641
GENETEX INC
2456 ALTON PKWY
IRVINE CA 92606-5037
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: 05/26/2026
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: Alyssa Bouska BCC/SRT 4-1
4800203915 / 05/20/2026 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 588.00
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 : 6842
File details come from the government source that posted it. Updated .