4800205584.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205584
- Contract number
- 4800205584
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Santa Cruz Biotechnology, vendor number 121271, located in Dallas, Texas. The purchase order is dated May 27, 2026, with a requested delivery date of May 22, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers four lentiviral particle products totaling $1,377.50. The items include: one unit of Tenascin-C shRNA (h) Lentiviral Particle (sc-43186-V) at $725.00; one unit of Tenascin-C shRNA (m) Lentiviral Particle (sc-43187-V) at $217.50; one unit of COL3A1 shRNA (h) Lentiviral Particles (sc-43062-V) at $217.50; and one unit of COL3A1 shRNA (m) Lentiviral Particles (sc-43063-V) at $217.50. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must be accompanied by packing slips with the purchase order number clearly marked on all packages and invoices. UNMC's tax-exempt status is referenced as number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tenascin-C shRNA (h) Lentiviral Particle 725.00 725.00
Your material number: sc-43186-V 002 1 EA Tenascin-C shRNA (m) Lentiviral Particle 217.50 217.50
Your material number: sc-43187-V 003 1 EA COL3A1 shRNA (h) Lentiviral Particles 217.50 217.50
Your material number: sc-43062-V 004 1 EA COL3A1 shRNA (m) Lentiviral Particles 217.50 217.50
Your material number: sc-43063-V
Vendor: 121271
SANTA CRUZ BIOTECHNOLOGY
PO BOX 736328
DALLAS TX 75373-6328
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: 05/22/2026
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: DRC1.7060 Indu, P.I. Shon
4800205584 / 05/27/2026 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 1,377.50
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.
File details come from the government source that posted it. Updated .