4800167563.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800167563
- Contract number
- 4800167563
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, involving Hologic Sales & Service LLC and Diagenode LLC as vendors. The purchase order is associated with the state of Nebraska, specifically involving the University of Nebraska system, and is identified with the purchase order number 4800167563, dated 12/31/2025.
The purchase order details the procurement of laboratory and medical diagnostic supplies, including 2 Open Access Cartridges (96-test, RNA/DNA) at $1,920.00 each, totaling $3,840.00; 1 SARS/FLU A/B/RSV Controls, Fusion, IVD at $230.00; and 4 Specimen Lysis, Fusion, CE IVD at $125.00 each, totaling $500.00. The total purchase order amount is $4,570.00, with delivery scheduled for 01/07/2026 to UNMC Shipping and Receiving in Omaha. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA OPEN ACCESS CARTRIDGES, 96-TEST, RNA/DNA 1,920.00 3,840.00
Your material number: PRD-04303
002 1 EA SARS/FLU A/B/RSV CONTROLS, FUSION, IVD 230.00 230.00
Your material number: PRD-07401
003 4 EA SPECIMEN LYSIS, FUSION, CE IVD 125.00 500.00
Your material number: PRD-04339
Vendor: 246449
HOLOGIC SALES & SERVICE LLC
DIAGENODE LLC
400 MORRIS AVE STE 101
DENVILLE NJ 07834
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: A. Roden DRCII 8035
4800167563 / 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 4,570.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .