4800167415.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800167415
- Contract number
- 4800167415
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Luminex Corporation based in Austin, Texas. The purchase order is identified by the number 4800167415, dated 12/30/2025, and involves a transaction between the University of Nebraska and the vendor, with specific delivery instructions to UNMC Shipping and Receiving.
The purchase order is for one (1) unit of a RUO PC w/xPONENT 4.3 only, MAGPIX, with a total cost of $2,650.00. The delivery is scheduled for 01/06/2026, with the unloading point specified as Julie Carstens ESH 7032. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document includes the vendor's material number (64-10128-00-001) and indicates that the purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RUO PC w/xPONENT 4.3 only, MAGPIX. Addit 2,650.00 2,650.00
Your material number: 64-10128-00-001
Vendor: 162609
LUMINEX CORP
**ACH**
12212 TECHNOLOGY BLVD
AUSTIN TX 78727-6100
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: 01/06/2026
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: Julie Carstens ESH 7032
4800167415 / 12/30/2025 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 2,650.00
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 .