4800233587.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233587
- Contract number
- 4800233587
- 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 15, 2026, with a requested delivery date of September 22, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers three biotechnology research plasmids totaling $927.00. The items include: ChREBP CRISPR/Cas9 Knockout (KO) Plasmid (material number sc-401803) at $397.00; ChREBP HDR Plasmid (material number sc-401803-HDR) at $445.00; and Control CRISPR/Cas9 Plasmid (material number sc-418922) at $85.00. Each item is ordered in a quantity of one unit. Payment terms are Net 30, with shipment on a Free on Board (F.O.B.) destination basis, freight prepaid. The UNMC tax exempt number is 05-8905401, and the purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified by agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ChREBP CRISPR/Cas9 Knockout (KO) Plasmid 397.00 397.00
Your material number: sc-401803 002 1 EA ChREBP HDR Plasmid (h) is a pool of plas 445.00 445.00
Your material number: sc-401803-HDR 003 1 EA Control CRISPR/Cas9 Plasmid is a plasmid 85.00 85.00
Your material number: sc-418922
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: 09/22/2026
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: Zhihong Yuan DRC2 Room 10
4800233587 / 09/15/2026 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 927.00
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 : 3332
File details come from the government source that posted it. Updated .