4800180417.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180417
- Contract number
- 4800180417
- 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 directed to Luminex Corp, an Austin, Texas-based vendor (Vendor #162609), for delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase order is dated February 18, 2026, with an expected delivery date of February 25, 2026. Payment terms are Net 30, with F.O.B. destination freight prepaid. The UNMC tax-exempt status number is 05-8905401.
The order consists of five line items totaling $2,939.00: two units of MagPlex-C Microspheres (Region 062 and Region 063, 1mL each) at $881.00 each; one MAGPIX Calibrator Kit for $475.00; one MAGPIX Performance Verification Kit for $540.00; and two units of MagPix Drive Fluid PLUS (4-pack) at $81.00 per unit for a total of $162.00. All items are Research Use Only (RUO) supplies for laboratory applications. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related shipping documents. Payment will be made via Nebraska State Treasury warrant to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MagPlex-C Microspheres, Region 062, 1mL 881.00 881.00
Your material number: MC10062-01 002 1 EA MagPlex-C Microspheres, Region 063, 1mL 881.00 881.00
Your material number: MC10063-01 003 1 EA MAGPIX Calibrator Kit, 25 Uses 475.00 475.00
Your material number: MPX-CAL-K25 004 1 EA MAGPIX Performance Verification Kit, 25 540.00 540.00
Your material number: MPX-PVER-25 005 2 EA MagPix Drive Fluid PLUS, 4 pack, RUO 81.00 162.00
Your material number: 40-50030
Vendor: 162609
LUMINEX CORP
**ACH**
12212 TECHNOLOGY BLVD
AUSTIN TX 78727-6100
A*
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: 02/25/2026
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: Julie Carstens ESH 7032
4800180417 / 02/18/2026 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
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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 2,939.00
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 .