4800147388.pdf
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- Attached to
- PO NE|4800147388
- Contract number
- 4800147388
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Siemens Medical Solutions USA Inc., headquartered in Malvern, Pennsylvania. The purchase order is identified by the number 4800147388, dated 10/01/2025, with a delivery date of 10/08/2025. The transaction involves a medical supply procurement with a tax-exempt status under number 05-8905401.
The purchase order details the acquisition of various medical laboratory reagents and control materials, including Plasma Protein, BN II Additiv, Reaction Buffer, Diluent, Reagent Precipitant, Apolipoprotein Control Serum, Rheumatology Controls, and Latex RF Kit. The total contract value is $4,689.26, with individual line items ranging from $42.84 to $2,322.57. The goods will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with the unloading point designated as Michael Duryee Wittson Ha. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Plasma Protein 222.38 222.38
Your material number: 10873683
002 1 EA BN II ADDITIV 10X100ML 42.84 42.84
Your material number: 10446098
003 3 EA N REACTION BUFFER 5.0 LITERS 244.61 733.83
Your material number: 10446455
004 3 EA N DILUENT 5.0 LITERS 244.61 733.83
Your material number: 10446457
005 5 EA N SU REAG PRECIP 5ML 33.36 166.80
Your material number: 10446458
006 1 EA APOLIPOPROTEIN CNTR SERUM CHD3X.5ML 133.43 133.43
Your material number: 10446469 007 1 EA N/T Rheumatology Control SL/1 (USA) 166.79 166.79
Your material number: 10873684 008 1 EA N/T Rheumatology Control SL/2 (USA) 166.79 166.79
Your material number: 10873685
009 3 EA N LATEX RF KIT 4 X 4 ML 774.19 2,322.57
Your material number: 10445992
Vendor: 174981
SIEMENS MEDICAL SOLUTIONS USA INC
40 LIBERTY BLVD
MALVERN PA 19355
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/08/2025
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: Michael Duryee Wittson Ha
4800147388 / 10/01/2025 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 4,689.26
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.
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