4800179124.pdf
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- Attached to
- PO NE|4800179124
- Contract number
- 4800179124
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800179124) issued by the University of Nebraska at Omaha (UNO) to Miltenyi Biotec Inc, a vendor located in Los Angeles, California. The order was placed on February 12, 2026, with a requested delivery date of February 27, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The university's tax-exempt status number is 05-8905401.
The purchase order covers two line items: four units of NK Cell Isolation Kit (human) at $860.00 per unit totaling $3,440.00, and one freight charge of $60.00, bringing the total order value to $3,500.00. Delivery is designated F.O.B. destination to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with payment terms of Net 30. The vendor is required to acknowledge acceptance within 10 days of the order date, and all documentation must reference the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA NK Cell Isolation Kit, human 860.00 3,440.00
Your material number: 130-092-657 002 1 EA Freight 60.00 60.00
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: 02/27/2026
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: DentonPW; AH114
4800179124 / 02/12/2026 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 3,500.00
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 .