4800177033.pdf
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- Attached to
- PO NE|4800177033
- Contract number
- 4800177033
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Revvity Health Sciences Inc., a vendor located in Chicago, Illinois. The purchase order references ARIBA_P2P system procurement with vendor number 117129 and is designated for delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order is for one unit of IVISbrite D-Luciferin Potassium Salt Bio (material number 122799A-5) at a unit cost of $1,596.50, resulting in a total purchase order value of $1,596.50. The terms of sale include Net 30 payment terms with F.O.B. destination freight prepaid. The delivery date is February 27, 2026, with delivery instructions specifying the unloading point as DRC I 7060 Shared Kavita. The document is dated February 5, 2026, and requires the vendor to acknowledge acceptance within ten days of the order date. Payment will be made via Nebraska State Treasury warrant, and the purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless another agreement between the vendor and Board of Regents supersedes these terms.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IVISbrite D-Luciferin Potassium Salt Bio 1,596.50 1,596.50
Your material number: 122799A-5
Vendor: 117129
REVVITY HEALTH SCIENCES INC
13633 COLLECTIONS CTR DR
CHICAGO IL 60693-0136
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: 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: DRC I 7060 SHARED KAVITA
4800177033 / 02/05/2026 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 1,596.50
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 .