4800167471.pdf
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- Attached to
- PO NE|4800167471
- Contract number
- 4800167471
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Agilent Technologies Inc., headquartered in Wilmington, Delaware. The purchase order is identified by the number 4800167471 and dated 12/30/2025, with a tax-exempt status under number 05-8905401.
The purchase order is for 2 units (EA) related to "high sensitivity analysis of tot", with a unit cost of $87.30 and a total cost of $174.60. The delivery is scheduled for 01/05/2026, with the goods to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek RD, Omaha, NE 68106, specifically to be unloaded at the Alex Gewecke DRC II ROOM. The purchase is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase, with payment terms of Net/Receipt of Goods/Invoice, and F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA For the high sensitivity analysis of tot 87.30 174.60
Your material number: 5067-5580
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/05/2026
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: Alex Gewecke DRC II ROOM
4800167471 / 12/30/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 174.60
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.
CAMPUS ZIP : 7835
File details come from the government source that posted it. Updated .