4800230776.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230776
- Contract number
- 4800230776
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Proteintech Group Inc., a vendor located in Rosemont, Illinois. The order was placed on September 2, 2026, with a requested delivery date of September 9, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers one unit of a protein research material with a size/concentration specification of 20 microliters at 850 micrograms per milliliter, identified as material number 10599-1-AP. The unit cost and total order value are both $149.00. Payment terms are Net 30, with F.O.B. destination and freight prepaid delivery required. The vendor must acknowledge acceptance within 10 days of the order date, and all shipping materials must include the purchase order number and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Size/Concentration: 20 #L, 850 ug/ml SK 149.00 149.00
Your material number: 10599-1-AP
Vendor: 183707
PROTEINTECH GROUP INC
5500 PEARL ST STE 400
ROSEMONT IL 60018-5303
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: 09/09/2026
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: DRC-1 5056 Thomas Martin
4800230776 / 09/02/2026 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 149.00
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 .