4800148738.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800148738
- Contract number
- 4800148738
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Miltenyi Biotec Inc, a vendor located in Los Angeles, CA. The PO is for a state-level procurement, with UNMC serving as the purchasing entity and the Nebraska State Treasury referenced in the payment terms. The document is numbered 4800148738 and dated 10/07/2025, with a tax-exempt status under ID #05-8905401.
The purchase order is for one (1) EA CD25 Antibody, anti-mouse (with synonyms IL2R), priced at $85.00. The delivery is scheduled for 10/14/2025 to UNMC Shipping and Receiving in Omaha, NE, with a specific unloading point of BCC 8.12.364 Solheim. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The total purchase order amount is $85.00, and it is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CD25 Antibody, anti-mouse Synonyms: IL2R 85.00 85.00
Your material number: 130-118-678
Vendor: 118087
MILTENYI BIOTEC INC
PO BOX 883955
LOS ANGELES CA 90088-3955
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: 10/14/2025
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 8.12.364 Solheim
4800148738 / 10/07/2025 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 85.00
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.
CAMPUS ZIP : 6805
File details come from the government source that posted it. Updated .