4800162690.pdf
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- Attached to
- PO NE|4800162691
- Contract number
- 4800162691
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Miltenyi Biotec Inc., located in Los Angeles, CA. The purchase order is for the University of Nebraska system, specifically the Omaha campus, with a tax-exempt status and billing address in Omaha, NE. The document is numbered 4800162690 and dated 12/03/2025, with a delivery date of 12/12/2025.
The purchase order is for 3 gentleMACS M Tubes, with a unit cost of $182.75, totaling $548.25. The items will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with an unloading point specified as PDavis Allwine 114. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchase order includes instructions for acknowledging the order within 10 days and requirements for marking packages and including the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA gentleMACS# M Tubes are used in combinat 182.75 548.25
Your material number: 130-093-236
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: 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: PDavis Allwine 114
4800162690 / 12/03/2025 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 548.25
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 .