4800145305.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145305
- Contract number
- 4800145305
- 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 Luminex Corporation based in Austin, Texas. The purchase order is for laboratory equipment, specifically medical calibration and performance verification kits, with a total order value of $983.70. The transaction is governed by the standard terms of purchase for the University of Nebraska and is tax-exempt under ID number 05-8905401.
The purchase order includes two line items: 1) One MAGPIX Calibrator Kit with 25 uses, priced at $460.80, and 2) One MAGPIX Performance Verification Kit with 25 uses, priced at $522.90. The delivery is scheduled for September 30, 2025, to UNMC Shipping and Receiving, with the specific unloading point designated as ESH 7032. Payment terms are Net 30, and the order is to be delivered F.O.B. destination with freight prepaid. The purchase order number 4800145305 was issued on September 23, 2025, and requires acknowledgment within 10 days of the order date.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145303.pdf | ||
| 4800145304.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA MAGPIX Calibrator Kit, 25 Uses 460.80 460.80
Your material number: MPX-CAL-K25 002 1 EA MAGPIX Performance Verification Kit, 25 522.90 522.90
Your material number: MPX-PVER-K25
Vendor: 162609
LUMINEX CORP
**ACH**
12212 TECHNOLOGY BLVD
AUSTIN TX 78727-6100
A*
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
Delivery Date: 09/30/2025
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: ESH 7032
4800145305 / 09/23/2025 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 983.70
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 .