4800234251.pdf
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- Attached to
- PO NE|4800234251
- Contract number
- 4800234251
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800234251) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Anaspec Inc., a vendor located in Fremont, California. The order was placed on September 17, 2026, with delivery required by October 8, 2026. The document establishes a procurement transaction between the state institution and the private supplier for laboratory materials and equipment.
The purchase order encompasses three line items totaling $6,531.00, all priced on a unit basis. Line item 001 includes material SQ-ASPE-89978-1 (5-TAMRA-CCRGDKGPDC) at a unit cost of $3,960.00; line item 002 specifies material SQ-ASPE-89978-2 (5-TAMRA-CARALPSQRSR N) at $1,330.00; and line item 003 orders the same material as line item 002 at $1,241.00. All items are ordered in quantities of one each (EA). Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at UNMC DRC2. The purchase order is governed by the Standard Terms of Purchase outlined at the University of Nebraska's terms-of-purchase website, unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SQ-ASPE-89978-1: 5-TAMRA-CCRGDKGPDC di 3,960.00 3,960.00
Your material number: SQ-ASPE-89978-1
002 1 EA SQ-ASPE-89978-2: 5-TAMRA-CARALPSQRSR N 1,330.00 1,330.00
Your material number: SQ-ASPE-89978-2
003 1 EA SQ-ASPE-89978-2: 5-TAMRA-CARALPSQRSR N 1,241.00 1,241.00
Your material number: SQ-ASPE-89978-2
Vendor: 121354
ANASPEC INC
34801 CAMPUS DR
FREMONT CA 94555-3606
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: 10/08/2026
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: UNMC DRC2, 4012 Pegah Nou
4800234251 / 09/17/2026 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 6,531.00
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 .