4800145606.pdf
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- Attached to
- PO NE|4800145606
- Contract number
- 4800145606
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Agilent Technologies Inc., located in Chicago, Illinois. The purchase order is numbered 4800145606 and was generated on 09/24/2025, with a requested delivery date of 09/29/2025 to UNMC Shipping and Receiving.
The purchase order covers three line items: one media item (material number 103576-100) priced at $107.00, and two kits with material numbers 103010-100 and 103022-100, priced at $341.00 and $604.00 respectively. The total purchase order amount is $1,052.00. The order is to be delivered F.O.B. destination, freight prepaid, with the unloading point specified as BCC 10.12.416 Mathew. The purchase is governed by the University of Nebraska's standard terms of purchase, and UNMC is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA media 107.00 107.00
Your material number: 103576-100 002 1 EA kit 341.00 341.00
Your material number: 103010-100 003 1 EA kit 604.00 604.00
Your material number: 103022-100
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/29/2025
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: BCC 10.12.416 Mathew
4800145606 / 09/24/2025 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 1,052.00
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 .