4800158022.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158022
- Contract number
- 4800158022
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Miltenyi Biotec Inc, a vendor located in Los Angeles, California. The purchase order is for the University of Nebraska system, specifically for UNO's Accounting Services, and is associated with a tax-exempt status under number 05-8905401.
The purchase order covers four line items: 3 LD separation columns at $331.50 each (total $994.50), 1 Pre-Separation Filter set of 70 μm 50 filters at $280.00, 5 NK Cell Isolation Kits for human use at $780.00 each (total $3,900.00), and freight charges of $51.00. The total purchase order amount is $5,225.50, with Net 30 payment terms. The delivery is scheduled for 11/21/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with the specific unloading point designated as DentonPW; AH114.
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Text version
Your ref.:ARIBA_P2P
001 3 EA LD separation columns 331.50 994.50
Your material number: 130-042-901 002 1 EA Pre-Separation Filters, 70 #m 50 filters 280.00 280.00
Your material number: 130-095-823 003 5 EA NK Cell Isolation Kit, human 780.00 3,900.00
Your material number: 130-092-657 004 1 EA Freight 51.00 51.00
Your material number: Freight
Vendor: 118087
MILTENYI BIOTEC INC
PO BOX 883955
LOS ANGELES CA 90088-3955
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 11/21/2025
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: DentonPW; AH114
4800158022 / 11/12/2025 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 5,225.50
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 .