4800225246.pdf
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- Attached to
- NE|4800225246
- Contract number
- 4800225246
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800225246) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Vector Laboratories Inc., a vendor based in Los Angeles, California. The purchase is being made through UNMC's General Supply department with delivery to the UNMC General Supply facility at 601 South Saddle Creek Road, Omaha, Nebraska. The UNMC Tax Exempt number is 05-8905401, and the order is governed by the Standard Terms of Purchase at the University of Nebraska.
The purchase order covers two laboratory reagent items: one unit of VECTASTAIN® Elite ABC-HRP Kit, Peroxidase (SKU: PK-6101) at a unit cost of $568.00, and one unit of DAB Substrate Kit, Peroxidase (HRP) (SKU: SK-4100) at a unit cost of $207.00. The total order value is $775.00 with Net 30 payment terms. Delivery is scheduled for August 13, 2026, with F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all packing slips and invoices must reference the purchase order number. Eleanor Ransdell-Green is identified as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VECTASTAIN® Elite ABC-HRP Kit, Peroxidas 568.00 568.00
Your material number: SKU: PK-6101 002 1 EA DAB Substrate Kit, Peroxidase (HRP), wit 207.00 207.00
Your material number: SKU: SK-4100
Vendor: 119743
VECTOR LABORATORIES INC
PO BOX 889088
LOS ANGELES CA 90088-9088
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: 08/13/2026
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: Eleanor Ransdell-Green (P
4800225246 / 08/13/2026 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
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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 775.00
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 .