4800205063.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205063
- Contract number
- 4800205063
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to AZENTA US INC, a vendor located in Carol Stream, Illinois, with vendor number 229068. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order covers 15 units of Sanger sequencing services to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of May 28, 2026. The unit cost is $5.30 per service, resulting in a total purchase order value of $79.50. Payment terms are Net 30, with F.O.B. destination freight prepaid. The material number referenced is 30-1336696209, and the unloading point is designated as Fisher, Kurt BCC 9.12.431. UNMC's tax-exempt status number is 05-8905401, and invoices should reference the purchase order number for prompt payment processing.
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 15 EA sanger sequencing 5.30 79.50
Your material number: 30-1336696209
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: 05/28/2026
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: Fisher, Kurt BCC 9.12.431
4800205063 / 05/26/2026 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 79.50
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 : 6847
File details come from the government source that posted it. Updated .