4800209579.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209579
- Contract number
- 4800209579
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Genesee Scientific Corp, a vendor located in El Cajon, California. The order was placed on June 11, 2026, with delivery required by June 17, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is noted as "On behalf of the BOR of UN," indicating authorization from the Board of Regents of the University of Nebraska.
The purchase order is for 2 units of serological pipets, 50ml bulk (material number 12-132), at a unit cost of $372.31 per item, for a total contract value of $744.62. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation. The University is tax-exempt under number 05-8905401 and will remit payment via Nebraska State Treasury warrant to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 EA [12-132] Serological Pipets, 50ml Bulk, 372.31 744.62
Your material number: 12-132
Vendor: 174096
GENESEE SCIENTIFIC CORP
900 VERNON WAY STE 101
EL CAJON CA 92020-1833
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: 06/17/2026
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: Melike Caglayan BCC 6-12-
4800209579 / 06/11/2026 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 744.62
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.
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