4800167524.pdf
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- Attached to
- PO NE|4800167524
- Contract number
- 4800167524
- 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 4800167524 and dated 12/31/2025, with a planned delivery date of 01/07/2026.
The purchase order is for two specific items: 1 EA D1000 ScreenTape (material number 5067-5582) at $265.00, and 1 EA D1000 Sample Buffer (material number 5067-5602) at $55.00, resulting in a total purchase order amount of $320.00. The items will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, NE 68106, with the unloading point designated as Alyssa Bouska BCC/SRT 4-1. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA D1000 ScreenTape 265.00 265.00
Your material number: 5067-5582 002 1 EA D1000 Sample Buffer 55.00 55.00
Your material number: 5067-5602
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/07/2026
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: Alyssa Bouska BCC/SRT 4-1
4800167524 / 12/31/2025 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 320.00
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .