4800147297.pdf
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- Attached to
- PO NE|4800147297
- Contract number
- 4800147297
- 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 Wilmington, Delaware. The purchase order is dated 10/01/2025, with a delivery date of 10/07/2025, and is associated with the purchasing authority of the Board of Regents of the University of Nebraska.
The purchase order details the procurement of laboratory supplies, including 2 units of Optical tube strip caps, 2 units of Optical tube strips, 2 units of NovoFlow solution (100X, 200 mL), and 1 pack of Loading Tips. The total cost of the order is $552.00, with unit prices ranging from $51.77 to $107.00. The order specifies F.O.B. destination with freight prepaid, and is governed by the Standard Terms of Purchase available on the university's website. The delivery will be made to UNMC Shipping and Receiving, with the unloading point designated as Alyssa Bouska BCC/SRT 4-1.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Optical tube strip caps (8x strip) 51.77 103.54
Your material number: 401425 002 2 EA Optical tube strips (8x Strip) 107.00 214.00
Your material number: 401428 003 2 EA NovoFlow solution, 100X, 200 mL 91.23 182.46
Your material number: 871B607 004 1 EA Loading Tips, 1 Pk 52.00 52.00
Your material number: 5067-5598
Vendor: 221698
AGILENT TECHNOLOGIES INC
2850 CENTERVILLE RD
WILMINGTON DE 19808-1610
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: 10/07/2025
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: Alyssa Bouska BCC/SRT 4-1
4800147297 / 10/01/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 552.00
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .