4800180602.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180602
- Contract number
- 4800180602
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Meso Scale Diagnostics LLC (Meso Scale Discovery) located in Philadelphia, Pennsylvania. The order was placed on February 19, 2026, with a purchase order number 4800180602, and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents.
The purchase order covers three diagnostic kits totaling $3,677.10: a Muscle Injury Panel 3 (mouse) Kit for $1,467.10, a V-PLEX Vascular Injury Panel 2 (human) Kit for $1,034.45, and a U-PLEX Custom Immuno-Oncology Group 1 (human) Kit for $1,175.55. All items are ordered in quantities of one each and are scheduled for delivery to UNMC Shipping and Receiving on March 16, 2026. The order is F.O.B. destination with freight prepaid, and payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Muscle Injury Panel 3 (mouse) Kit (1 Pla 1,467.10 1,467.10
Your material number: K15186C-1 002 1 EA V-PLEX Vascular Injury Panel 2(human) Ki 1,034.45 1,034.45
Your material number: K15198D-1 003 1 EA U-PLEX Custom Immuno-Oncology Grp 1 (hu) 1,175.55 1,175.55
Your material number: K151AEM-1
Vendor: 219352
MESO SCALE DIAGNOSTICS LLC
MESO SCALE DISCOVERY
PO BOX 715112
PHILADELPHIA PA 19171-5112
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: 03/16/2026
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: DRC1 5005 Kavan (Urban)
4800180602 / 02/19/2026 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 3,677.10
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .