4800205337.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205337
- Contract number
- 4800205337
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to the University of Arizona for laboratory services. The order references ARIBA_P2P as the procurement system identifier, with vendor number 182672 assigned to the University of Arizona, located in Tucson, Arizona. The purchase order is dated May 26, 2026, with delivery scheduled for May 27, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order specifies two line items for laboratory testing services totaling $178.80. Line item 001 requests two units of High Throughput DNA Extraction services at $11.40 per unit for a total of $22.80, and line item 002 requests two units of Cell#line Authentication/Autosomal STR testing at $78.00 per unit for a total of $156.00. Both items reference material number UAGC-KM-9579614. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA High Throughput DNA Extraction 11.40 22.80
Your material number: UAGC-KM-9579614 002 2 EA Cell#line Authentication/Autosomal STR 78.00 156.00
Your material number: UAGC-KM-9579614
Vendor: 182672
UNIVERSITY OF ARIZONA
PO BOX 210240
TUCSON AZ 85721
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: DRC I 7060 SALEHI/KALYANI
4800205337 / 05/26/2026 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
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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 178.80
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 .