4800182382.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182382
- Contract number
- 4800182382
- 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 directed to vendor 250072, Regents of the University of Colorado, Department of Immunology & Microbiology, located in Aurora, Colorado. The purchase order is dated February 26, 2026, with delivery scheduled for March 9, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is for one unit of a 12D Xenium 5K – 2 slide batch for the HIMSR Lab, priced at $3,202.34, bringing the total purchase order value to $3,202.34. Payment terms are Net 30 with F.O.B. Destination shipping, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number, and packing slips must accompany all shipments. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 12D Xenium 5K - 2 slide batch, HIMSR Lab 3,202.34 3,202.34
Your material number: 12D Xenium 5K
Vendor: 250072
REGENTS OF THE UNIVERSITY OF COLOR
DEPT OF IMMUNOLOGY & MICROBIOLOGY
12800 E 19 AVE MAILSTOP 8333
AURORA CO 80045
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: 03/09/2026
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: BCC 9.12.370 J Dong
4800182382 / 02/26/2026 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 3,202.34
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 .