4800130260.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130260
- Contract number
- 4800130260
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) on 07/29/2025, involving the Douglas County Health Department in Omaha, Nebraska, and the vendor Abbott Rapid Dx North America LLC. The purchase order is a state and local government procurement document with a tax-exempt status, utilizing standard purchasing terms from the University of Nebraska.
The purchase order is for two line items: 2 units of Determine HIV-1/2 AgAb Combo Test Kit25 T (total cost $520.00) and 1 unit of Determine HIV-1/2 AgAb Combo External Control (total cost $44.76), with a combined total of $564.76. The delivery is scheduled for 08/04/2025 to the Douglas County Health Department, with F.O.B. destination and net 30 payment terms. The purchase order includes specific material numbers for tracking and is governed by the standard University of Nebraska purchase terms, with the expectation that the vendor will acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Determine HIV-12 AgAb Combo Test Kit25 T 260.00 520.00
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:
DOUGLAS COUNTY HEALTH DEPT
1111 S 41ST ST
OMAHA NE 68105
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: Douglas County Health Dep
4800130260 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 564.76
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 .