4800137656.pdf
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- Attached to
- PO NE|4800137656
- Contract number
- 4800137656
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Agilent Technologies Inc., headquartered in Chicago, Illinois. The purchase order is identified by the number 4800137656, dated 08/26/2025, and involves a procurement transaction between these two entities.
The purchase order is for 4 units of a Seahorse XFe24 FluxPak, with a unit cost of $1,742.00, resulting in a total contract value of $6,968.00. The delivery is scheduled for 09/08/2025, with the goods to be delivered to UNMC at 601 S Saddle Creek Rd, Omaha, NE 68198, specifically to the unloading point of Erin McIntyre LTC 11727. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401. The terms of sale are net receipt of goods/invoice, with F.O.B. destination, and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Seahorse XFe24 FluxPak. FluxPak includes 1,742.00 6,968.00
Your material number: 102340-100
Vendor: 163297
AGILENT TECHNOLOGIES INC
4187 COLLECTIONS CENTER DR
CHICAGO IL 60693-0001
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 09/08/2025
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: Erin McIntyre LTC 11727
4800137656 / 08/26/2025 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 6,968.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .