4900005571.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005571
- Contract number
- 4900005571
- 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 placed with ACGT INC, a vendor located at 35 Waltz Drive, Wheeling, Illinois 60090 (Vendor ID 141531). The purchase order is dated September 2, 2026, with reference number 4900005571 and is directed to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers Sanger sequencing services in the quantity of one unit at a unit cost of $400.00, for a total contract value of $400.00. The order is valid from September 2, 2026, through December 1, 2026, with delivery expected on the order date. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must reference the purchase order number on all invoices and related documents to ensure prompt payment. The order is tax-exempt under UNMC's tax-exempt status #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Sanger sequencing 400.00 400.00
Your material number: NA
Vendor: 141531
ACGT INC
35 WALTZ DR
WHEELING IL 60090
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Valid From: 09/02/2026 Valid To: 12/01/2026 Delivery Date: 09/02/2026
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.
4900005571 / 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 400.00
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 .