4800217540.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217540
- Contract number
- 4800217540
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Biotium Inc., a vendor located in Fremont, California. The purchase order was issued on July 14, 2026, with a delivery date of July 20, 2026. UNMC's General Supply department is the receiving entity, located in Omaha, Nebraska, with billing and accounts payable handled through the university's central office.
The purchase order is for two units of GelRed® Nucleic Acid Gel Stain at a unit cost of $136.00 each, totaling $272.00. Payment terms are Net 30, with F.O.B. delivery to destination and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days of issuance and mandates that the purchase order number appear on all packages, invoices, and related documents. UNMC is tax-exempt under federal identification number 05-8905401, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA GelRed® Nucleic Acid Gel Stain 136.00 272.00
Your material number: 41002
Vendor: 186699
BIOTIUM INC
46117 LANDING PKWY
FREMONT CA 94538-6407
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: 07/20/2026
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: Alyssa Bouska BCC/SRT 4-1
4800217540 / 07/14/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 272.00
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .