4800164321.pdf
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- Attached to
- PO NE|4800164321
- Contract number
- 4800164321
- 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 Revvity Health Sciences Inc., located in Chicago, Illinois. The purchase order is identified by the number 4800164321, dated 12/09/2025, and is part of the university's procurement process for scientific laboratory supplies.
The purchase order is for one (1) unit of VS Cellometer AOPI Staining Solution, with a material number CS2-0106-25ML, priced at $565.62. The delivery is scheduled for 12/23/2025 to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point designated as Erin McIntyre LTC 11727. The transaction includes Net 30 payment terms, F.O.B. destination, and is governed by the university's standard terms of purchase. The university is tax-exempt under number 05-8905401, and all invoices and shipments must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VS CELLOMETER AOPI STAINING SOLUTION 565.62 565.62
Your material number: CS2-0106-25ML
Vendor: 117129
REVVITY HEALTH SCIENCES INC
13633 COLLECTIONS CTR DR
CHICAGO IL 60693-0136
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: 12/23/2025
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: Erin McIntyre LTC 11727
4800164321 / 12/09/2025 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 565.62
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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