4800165044.pdf
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- Attached to
- PO NE|4800165044
- Contract number
- 4800165044
- 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 4800165044, dated 12/11/2025, and is associated with the reference ARIBA_P2P.
The purchase order is for one (1) NEO2 Hybrid Reader Standard (NEO2 w/ SG) with a serial number 181105B, priced at $10,963.20. The item will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, NE 68106, with a specified delivery date of 12/18/2025. The unloading point is designated as DRC I 7060. The purchase is governed by the Standard Terms of Purchase available at the University of Nebraska's website, with payment terms set as Net/Receipt of Goods/Invoice. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NEO2 Hybrid Reader Standard. NEO2 w/ SG 10,963.20 10,963.20
Your material number: Ser. No. 181105B
Vendor: 221698
AGILENT TECHNOLOGIES INC
2850 CENTERVILLE RD
WILMINGTON DE 19808-1610
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/18/2025
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: DRC I 7060
4800165044 / 12/11/2025 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 10,963.20
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 .