4800179044.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179045
- Contract number
- 4800179045
- 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. The order is placed with Revvity Health Sciences Inc., a vendor located in Chicago, Illinois. The purchase order is dated February 12, 2026, with a purchase order number of 4800179044.
The purchase order is for two (2) units of Filter-Count 1L laboratory consumables at a unit cost of $174.60 each, for a total contract value of $349.20. The goods are to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska by February 19, 2026. Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA FILTER-COUNT / 1 L 174.60 349.20
Your material number: 6013141
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: 02/19/2026
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: Luke Handke DRC II 7042
4800179044 / 02/12/2026 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 349.20
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 : 5900
File details come from the government source that posted it. Updated .