4800205729.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205729
- Contract number
- 4800205729
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to ACGT INC, a vendor located in Wheeling, Illinois. The purchase order is referenced as ARIBA_P2P and is directed to UNMC General Supply in Omaha, Nebraska for delivery to the Tahirov Lab. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The order consists of 3 units of Plasmid Standard at a unit cost of $12.00 each, totaling $36.00. The delivery date is scheduled for May 29, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, with Nebraska State Treasury warrants accepted as payment. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. Vendor acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Plasmid Standard 12.00 36.00
Your material number: xxx
Vendor: 141531
ACGT INC
35 WALTZ DR
WHEELING IL 60090
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: 05/29/2026
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: Tahirov Lab / SRT 7-12386
4800205729 / 05/28/2026 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 36.00
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 .