4800181938.pdf
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- Attached to
- PO NE|4800181938
- Contract number
- 4800181938
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution 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 (Vendor #117129). The purchase order is dated February 25, 2026, with a purchase order number of 4800181938 and is designated for delivery to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is for one unit of an HTRF Mouse IL6 kit containing 500 test points, priced at $1,065.60. The material number is 62MIL06PEG, and the order reference is ARIBA_P2P. The delivery date is specified as March 3, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The total purchase order amount is $1,065.60. All shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HTRF Mouse IL6 kit - 500 pts 1,065.60 1,065.60
Your material number: 62MIL06PEG
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: 03/03/2026
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: WSH 4.0.004
4800181938 / 02/25/2026 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 1,065.60
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 : 6025
File details come from the government source that posted it. Updated .