4800130257.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130257
- Contract number
- 4800130257
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO #4800130257) issued by the University of Nebraska Medical Center (UNMC) on 07/29/2025, involving Abbott Rapid Dx North America LLC as the vendor. The purchase order is for the Three Rivers District Health Department in Fremont, Nebraska, with the transaction being tax-exempt under ID #05-8905401.
The purchase order details two line items: 3 units of Determine HIV-1/2 AgAb Combo Test Kit25 T (material number 7D2648) at $260.00 each, totaling $780.00, and 1 unit of Determine HIV-1/2 AgAb Combo External Control (material number 7D2628) at $44.76, bringing the total purchase order amount to $824.76. The delivery is scheduled for 08/04/2025, with F.O.B. destination and freight prepaid. The terms of sale are Net 30, and the purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Determine HIV-12 AgAb Combo Test Kit25 T 260.00 780.00
Your material number: 7D2648 002 1 EA Determine HIV-12 AgAb Combo External Con 44.76 44.76
Your material number: 7D2628
Vendor: 205698
ABBOTT RAPID DX NORTH AMERICA LLC
ABBOTT LABORATORIES & US SUBSIDIARI
PO BOX 734585
CHICAGO IL 60673-4585
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
THREE RIVERS DISTRICT HEALTH DEPT
2400 LINCOLN AVE
FREMONT NE 68025
Delivery Date: 08/04/2025
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: Three Rivers District Hea
4800130257 / 07/29/2025 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 824.76
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 .