4800145606.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145607
- Contract number
- 4800145607
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Agilent Technologies Inc., located in Chicago, Illinois. The PO is identified by the number 4800145606 and dated 09/24/2025, with a delivery date of 09/29/2025. The purchasing entity is tax-exempt under ID #05-8905401 and the order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha.
The purchase order covers three line items: one media item (material number 103576-100) priced at $107.00, and two different kits (material numbers 103010-100 and 103022-100) priced at $341.00 and $604.00 respectively, for a total contract value of $1,052.00. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment terms of Net/Receipt of Goods/Invoice. Shipping is specified as F.O.B. destination, freight prepaid, with the unloading point designated as BCC 10.12.416 Mathew. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that the PO number must appear on all packages, invoices, and related documents.
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| File | Type | Posted |
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| 4800145607.pdf |
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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 .