4800230961.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230961
- Contract number
- 4800230961
- 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 directed to Santa Cruz Biotechnology, vendor number 121271, located in Dallas, Texas. The purchase order is dated September 3, 2026, with delivery scheduled for September 10, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order comprises two line items for research biotechnology products: one unit of Plk siRNA and shRNA Plasmids (h2) with material number sc-44322-V at a unit cost of $725.00, and one unit of Control shRNA Lentiviral Particles-A 200 with material number sc-108080 at a unit cost of $200.00. The total purchase order amount is $925.00. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Plk siRNA and shRNA Plasmids (h2); Plk s 725.00 725.00
Your material number: sc-44322-V 002 1 EA Control shRNA Lentiviral Particles-A 200 200.00 200.00
Your material number: sc-108080
Vendor: 121271
SANTA CRUZ BIOTECHNOLOGY
PO BOX 736328
DALLAS TX 75373-6328
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: 09/10/2026
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: SRT 10.12.416 (Mathew)
4800230961 / 09/03/2026 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 925.00
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 .