4800209137.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209137
- Contract number
- 4800209137
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to AZENTA US INC, a vendor located in Carol Stream, Illinois. The purchase order is dated June 10, 2026, with a delivery date of June 30, 2026. UNMC is a state agency operating under the Board of Regents of the University of Nebraska. The order references ARIBA_P2P as the internal reference number and includes tax-exempt status #05-8905401.
The purchase order is for 8 units of Whole Plasmid Sequencing services under the Plasmid-EZ bundle product line. The unit cost is $14.99 per unit, with a total contract value of $119.92. Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is designated to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point contact of Ankit Shroff. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents. The purchase order is governed by the Standard Terms of Purchase unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Whole Plasmid Sequencing 14.99 119.92
Your material number: Plasmid-EZ bundle
Vendor: 229068
AZENTA US INC
PO BOX 3865
CAROL STREAM IL 60132-3865
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: 06/30/2026
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: 6.12.368_Ankit Shroff
4800209137 / 06/10/2026 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 119.92
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 .