4800209671.pdf
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- Attached to
- NE|4800209671
- Contract number
- 4800209671
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. # 4800209671) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Santa Cruz Biotechnology, a vendor located in Dallas, Texas (Vendor #121271). The purchase order is dated June 11, 2026, with delivery required by June 25, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers one unit (1 EA) of RIPA Lysis Buffer System®, a high-quality laboratory reagent (Material #sc-24948A), at a unit cost of $182.00 for a total order value of $182.00. Payment terms are Net 30 days, with F.O.B. (Free on Board) destination freight prepaid. The order is tax-exempt under the University of Nebraska's tax identification number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and the purchase order number on invoices and related documentation. This purchase order is governed by the Standard Terms of Purchase for the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RIPA Lysis Buffer System® is a high qual 182.00 182.00
Your material number: sc-24948A
Vendor: 121271
SANTA CRUZ BIOTECHNOLOGY
PO BOX 736328
DALLAS TX 75373-6328
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: 06/25/2026
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: Erin McIntyre LTC 11727
4800209671 / 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 182.00
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 .