4800176493.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176493
- Contract number
- 4800176493
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Miltenyi Biotec Inc., a biotechnology vendor based in Los Angeles, California. The order, dated February 4, 2026, is governed by the Board of Regents of the University of Nebraska and is subject to the state's Standard Terms of Purchase. The University of Nebraska is tax-exempt under number 05-8905401, and payment terms are Net 30 with F.O.B. destination freight prepaid.
The purchase order covers four line items totaling $6,009.00: four LD separation columns at $331.50 each ($1,326.00), two pre-separation filters (70 micrometers, 50 filters) at $256.50 each ($513.00), five NK Cell Isolation Kits for human use at $804.00 each ($4,020.00), and freight charges of $150.00. All items are to be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska by February 13, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA LD separation columns 331.50 1,326.00
Your material number: 130-042-901 002 2 EA Pre-Separation Filters, 70 #m 50 filters 256.50 513.00
Your material number: 130-095-823 003 5 EA NK Cell Isolation Kit, human 804.00 4,020.00
Your material number: 130-092-657 004 1 EA Freight 150.00 150.00
Your material number: Freight
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/13/2026
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: DentonPW; AH114
4800176493 / 02/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 6,009.00
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 .