4800230360.pdf
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- Attached to
- PO NE|4800230360
- Contract number
- 4800230360
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Alpha Teknova Inc, a vendor located in Hollister, California (Vendor #167232). The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is dated September 1, 2026, with delivery required by September 8, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order is for four (4) units of 1X PBS-TBN Buffer with 0.05% Tween, 1% B (Material #P0220), with a unit cost of $131.00 and a total order value of $524.00. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination, freight prepaid. Payment will be made via Nebraska State Treasury warrant. The purchase order must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The vendor is required to acknowledge acceptance of the order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 1X PBS-TBN Buffer with 0.05% Tween, 1% B 131.00 524.00
Your material number: P0220
Vendor: 167232
ALPHA TEKNOVA INC
TEKNOVA INC
2451 BERT DR
HOLLISTER CA 95023-2567
A*
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: 09/08/2026
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: Julie Carstens ESH 7032
4800230360 / 09/01/2026 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 524.00
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.
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