4800205891.pdf
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- Attached to
- NE|4800205891
- Contract number
- 4800205891
- 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, to ANASPEC INC, a vendor located in Fremont, California. The purchase order is dated May 28, 2026, with reference number 4800205891 and is designated as ARIBA_P2P 001. The order is to be delivered to UNMC General Supply in Omaha, Nebraska, with delivery scheduled for May 29, 2026.
The purchase order specifies three line items consisting of biotin-based chemical compounds with unit costs of $1,526.00, $1,366.00, and $1,660.00 respectively, for a total purchase order value of $4,552.00. Each item is ordered in a quantity of one each (EA). Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and all shipments must include packing slips and reference the purchase order number on invoices and related documents. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Biotin-Z-Z-X-X-B-B-B-sulfoY-B-BB- X-X-X 1,526.00 1,526.00
Your material number: SQ-ASPE-89409-1 002 1 EA Biotin-Z-Z-X-X-B-B-B-Y-B-B-B-XX- X 1,366.00 1,366.00
Your material number: SQ-ASPE-89409-2 003 1 EA M-A-X-X-B-B-B-sulfoY-B-B-B-X-X- X-A-K-K- 1,660.00 1,660.00
Your material number: SQ-ASPE-89409-3
Vendor: 121354
ANASPEC INC
34801 CAMPUS DR
FREMONT CA 94555-3606
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: 05/29/2026
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: Collin M White DRCI 5062
4800205891 / 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
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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 4,552.00
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 .