4800209647.pdf
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- Attached to
- PO NE|4800209647
- Contract number
- 4800209647
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to ABCLONAL SCIENCE INC, a vendor located in Woburn, Massachusetts. The purchase order was created on June 11, 2026, with a requested delivery date of June 17, 2026. The document references standard terms of purchase governed by the University of Nebraska's terms and conditions, unless superseded by an existing agreement between the vendor and the Board of Regents. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. delivery to destination.
The purchase order is for one unit of a 100 microliter (100ul) product (Material Number A6483, ARIBA_P2P reference) at a unit cost of $298.00, resulting in a total purchase order value of $298.00. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at BCC 9.12.375 Lewis. The University's tax-exempt status (Tax ID #05-8905401) applies to this transaction. All shipments must be made freight prepaid with packing slips accompanying deliveries, and the purchase order number must appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100ul 298.00 298.00
Your material number: A6483
Vendor: 220492
ABCLONAL SCIENCE INC
500 W CUMMINGS PARK STE 6500
WOBURN MA 01801-6547
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: BCC 9.12.375 Lewis
4800209647 / 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 298.00
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 .