4800233928.pdf
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- Attached to
- PO NE|4800233928
- Contract number
- 4800233928
- 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 Promega Corp, a vendor located at 2800 Woods Hollow Road, Madison, Wisconsin 53711. The purchase order is dated September 16, 2026, with delivery scheduled for September 23, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order is for one unit (1 EA) of Anti-HiBiT Monoclonal Antibody, XFD Fluo (material number N7221, vendor number 142149), at a unit cost of $475.00 for a total order value of $475.00. Payment terms are Net 30, with F.O.B. shipping point and freight prepaid to the destination. The order is tax-exempt under UNMC's tax exemption number 05-8905401. All shipments require packing slips and must reference the purchase order number on invoices and related documents. The vendor must acknowledge acceptance of the order within 10 days, and payment will be issued through the Nebraska State Treasury warrant system to UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-HiBiT Monoclonal Antibody, XFD Fluo 475.00 475.00
Your material number: N7221
Vendor: 142149
PROMEGA CORP
2800 WOODS HOLLOW ROAD
MADISON WI 53711
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: 09/23/2026
SHIPPING PT.
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: BCC 10.12.408 Karpf
4800233928 / 09/16/2026 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 475.00
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 .