4800162324.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4800162324
- Contract number
- 4800162324
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska, specifically involving the Board of Regents, to Abbott Rapid Dx North America LLC located in Chicago, IL. The purchasing department is procuring the goods for delivery to the Heart Ministry Center at 2222 Binney St in Omaha, NE 68110.
The purchase order details two medical test kits: a Determine HIV-1/2 AgAb Combo Test Kit (25 tests) priced at $260.00 and a Determine HIV-1/2 AgAb Combo External Control priced at $44.76, for a total contract value of $304.76. The delivery is scheduled for 12/12/2025, with payment terms set at Net 30. The PO references the vendor's material numbers 7D2648 and 7D2628, and is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid shipping instructions.
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Text version
Your ref.:ARIBA_P2P
001 1 KIT Determine HIV-12 AgAb Combo Test Kit25 T 260.00 260.00
Your material number: 7D2648 002 1 KIT Determine HIV-12 AgAb Combo External Con 44.76 44.76
Your material number: 7D2628
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:
HEART MINISTRY CENTER
2222 BINNEY ST
OMAHA NE 68110
Delivery Date: 12/12/2025
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: Heart Ministry Center
4800162324 / 12/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 304.76
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.
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