4800169065.pdf
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- Attached to
- NE|4800169065
- Contract number
- 4800169065
- 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 Chicago, Illinois. The purchase order is a formal procurement document for a specific scientific research product, utilizing the university's tax-exempt status and following standard purchasing procedures.
The order is for one Seahorse XF Cell Mito Stress Test Kit, priced at $699.00, with a material number of 103015-100. The delivery is scheduled for January 15, 2026, to UNMC Shipping and Receiving, with the unloading point specified as FPBCC Deegan 6.12.379. The purchase terms are net/receipt of goods/invoice, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The document includes specific instructions for invoicing, packaging, and payment, emphasizing the requirement to include the purchase order number on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Seahorse XF Cell Mito Stress Test Kit 699.00 699.00
Your material number: 103015-100
Vendor: 163297
AGILENT TECHNOLOGIES INC
4187 COLLECTIONS CENTER DR
CHICAGO IL 60693-0001
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: 01/15/2026
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: FPBCC Deegan 6.12.379
4800169065 / 01/08/2026 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 699.00
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.
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