4800147805.pdf
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- Attached to
- PO NE|4800147805
- Contract number
- 4800147805
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) through its Accounting Services, located in Omaha, Nebraska. The vendor is Abbott Rapid Dx North America LLC, with a mailing address in Chicago, Illinois. The purchase order is for the Nebraska AIDS Project, which will receive the goods at 6220 Maple St in Omaha, Nebraska.
The purchase order is for 4 units of a Determine HIV-12 AgAb Combo Test Kit (25 T), with a unit cost of $260.00, totaling $1,040.00. The material number is 7D2648, and the reference is ARIBA_P2P. The delivery date is set for 10/09/2025, with Net 30 payment terms. The order is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Determine HIV-12 AgAb Combo Test Kit25 T 260.00 1,040.00
Your material number: 7D2648
Vendor: 205698
ABBOTT RAPID DX NORTH AMERICA LLC
ABBOTT LABORATORIES & US SUBSIDIARI
PO BOX 734585
CHICAGO IL 60673-4585
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA AIDS PROJECT
6220 MAPLE ST
OMAHA NE 68104
Delivery Date: 10/09/2025
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: Nebraska AIDS Project
4800147805 / 10/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 1,040.00
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 .