4800221668.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221668
- Contract number
- 4800221668
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Promega Corp, a vendor located in Madison, Wisconsin. The purchase order is dated July 30, 2026, and is referenced under the ARIBA P2P system. UNMC's Purchasing Department serves as the contact authority, with billing handled through the institution's Accounts Payable office.
The purchase order covers one unit of Tris-HCl, Molecular Biology Grade reagent with material number H5123, priced at $166.00 for a total contract value of $166.00. The item is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by August 3, 2026, with delivery on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30, and the vendor is instructed to acknowledge acceptance within 10 days of the order date. The purchase order 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 Tris-HCl, Molecular Biology Grade (Tris- 166.00 166.00
Your material number: H5123
Vendor: 142149
PROMEGA CORP
2800 WOODS HOLLOW ROAD
MADISON WI 53711
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: 08/03/2026
SHIPPING PT.
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: DRC-1 1026
4800221668 / 07/30/2026 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 166.00
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 : 6125
File details come from the government source that posted it. Updated .