4800203987.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203987
- Contract number
- 4800203987
- 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 AZENTA US INC, a vendor located in Carol Stream, Illinois. The order is dated May 20, 2026, with reference number 4800203987 and includes tax-exempt status number 05-8905401. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one unit of six plasmid samples with premixed primers, identified by material number 30-1334819133 and referenced as ARIBA_P2P. The unit cost is $31.80, with a total order amount of $31.80. Delivery is scheduled for May 27, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at BCC 9.12.375 Lewis. Payment terms are Net 30 days, and all shipments are to be made freight prepaid F.O.B. destination. The vendor must acknowledge acceptance of the order within 10 days, and all packages, invoices, and related documents must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA six plasmid samples, primer premixed 31.80 31.80
Your material number: 30-1334819133
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: 05/27/2026
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 9.12.375 Lewis
4800203987 / 05/20/2026 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 31.80
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 .