4800163103.pdf
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- Attached to
- PO NE|4800163103
- Contract number
- 4800163103
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Agilent Technologies Inc., located in Wilmington, Delaware. The purchase order is identified by the number 4800163103 and dated 12/04/2025, with a specified delivery date of 12/08/2025.
The purchase order details the procurement of three scientific research items: a Seahorse 96 well FluxPak (priced at $680.00), a Seahorse XF Cell Mito Stress Test Kit (priced at $666.00), and a Seahorse XF Glycolysis Stress Test Kit (priced at $1,028.00). The total purchase order amount is $2,374.00, and the items will be delivered to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198. The order is governed by the Standard Terms of Purchase available on the university's website, with payment terms of Net/Receipt of Goods/Invoice and a tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Seahorse 96 well FluxPak 680.00 680.00
Your material number: 103793-100 002 1 EA Seahorse XF Cell Mito Stress Test Kit 666.00 666.00
Your material number: 103015-100 003 1 EA Seahorse XF Glycolysis Stress Test Kit 1,028.00 1,028.00
Your material number: 103020-100
Vendor: 221698
AGILENT TECHNOLOGIES INC
2850 CENTERVILLE RD
WILMINGTON DE 19808-1610
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 12/08/2025
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: Dawn Katafiasz DRC II Roo
4800163103 / 12/04/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 2,374.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .