4900005584.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005584
- Contract number
- 4900005584
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to AZENTA US INC, a vendor located in Carol Stream, Illinois. The purchase order was issued on September 3, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order is for one subscription unit for freezer storage services at a unit cost of $2,069.35, resulting in a total order value of $2,069.35. The subscription is valid from September 15, 2026, through September 14, 2027, with delivery scheduled for September 15, 2026. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The material is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The vendor must acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents with packing slips accompanying all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU Subscription for Freezer Storage 2,069.35 2,069.35
Your material number: 001-FP-222
Vendor: 229068
AZENTA US INC
PO BOX 3865
CAROL STREAM IL 60132-3865
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: 09/15/2026 Valid To: 09/14/2027 Delivery Date: 09/15/2026
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.
4900005584 / 09/03/2026 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 2,069.35
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 : 2000
File details come from the government source that posted it. Updated .