4800205657.pdf
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- Attached to
- NE|4800205657
- Contract number
- 4800205657
- 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. The order is placed with Macherey-Nagel Inc., a vendor located in Allentown, Pennsylvania. The purchase order is dated May 27, 2026, with the reference number 4800205657 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers one unit of NucleoBond PC 100, Midi kit for transfection (material number 740573) at a unit cost of $242.00, resulting in a total purchase order value of $242.00. The item is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by May 28, 2026, with delivery on a F.O.B. destination, freight prepaid basis. Terms of sale are Net/Receipt of Goods/Invoice, and the vendor must acknowledge acceptance of the order within 10 days. The University's tax-exempt number is 05-8905401, and the contact person is the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NucleoBond PC 100, Midi kit for transfec 242.00 242.00
Your material number: 740573
Vendor: 203026
MACHEREY-NAGEL INC
924 MARCON BLVD STE 102
ALLENTOWN PA 18109-9572
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: DRC I 7060 SHARED/KAVITA
4800205657 / 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
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 242.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .