4800170296.pdf
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- Attached to
- PO NE|4800170296
- Contract number
- 4800170296
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Miltenyi Biotec Inc, located in Los Angeles, CA. The PO is associated with the state of Nebraska and involves a procurement transaction for scientific research materials. The purchasing entity is UNMC, specifically the Durham Research Center in Omaha, with a campus zip code of 5522 and a tax-exempt status under #05-8905401.
The purchase order is for one (1) unit of MACS BSA Stock Solution, with a material number of 130-091-376, priced at $400.00. The delivery is scheduled for 01/20/2026, with the specific unloading point designated as Zhihong Yuan DRC2 Room 10. The terms of sale are Net 30, with F.O.B. set at destination, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The total purchase order amount is $400.00, and the transaction is to be completed with prepaid freight.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MACS BSA Stock Solution is used for the 400.00 400.00
Your material number: 130-091-376
Vendor: 118087
MILTENYI BIOTEC INC
PO BOX 883955
LOS ANGELES CA 90088-3955
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 01/20/2026
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: Zhihong Yuan DRC2 Room 10
4800170296 / 01/13/2026 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 400.00
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 : 5522
File details come from the government source that posted it. Updated .