4800175936.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800175936
- Contract number
- 4800175936
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system. The order is placed with Miltenyi Biotec Inc., a vendor located in Los Angeles, California, identified by vendor number 118087. The purchase order is dated February 3, 2026, with a purchase order number of 4800175936, and is tax-exempt under UNMC's tax identification number 05-8905401.
The purchase order encompasses two line items for laboratory biotechnology products totaling $7,842.00. Line item 001 consists of 2 units of CD34 MicroBead Kit, human for 10*10 Dire (material number 130-046-703) at $3,141.00 per unit, totaling $6,282.00. Line item 002 consists of 5 units of LS+ Positive Selection Column, 25 pc. (material number 130-042-401) at $312.00 per unit, totaling $1,560.00. Delivery is scheduled for February 27, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CD34 MicroBead Kit, human for 10*10 Dire 3,141.00 6,282.00
Your material number: 130-046-703 002 5 EA LS+ Positive Selection Column, 25 pc. 312.00 1,560.00
Your material number: 130-042-401
Vendor: 118087
MILTENYI BIOTEC INC
PO BOX 883955
LOS ANGELES CA 90088-3955
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: 02/27/2026
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: Matthew D Thiele
4800175936 / 02/03/2026 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 7,842.00
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.
File details come from the government source that posted it. Updated .