4800182581.pdf
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- Attached to
- PO NE|4800182581
- Contract number
- 4800182581
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a public institution in Omaha, Nebraska, to Agilent Technologies Inc., a vendor located in Wilmington, Delaware. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to state procurement requirements, including Nebraska State Treasury payment terms and tax-exempt status (#05-8905401).
The order consists of two line items totaling $826.00: one unit of Seahorse FluxPaks for Seahorse XFe96/XF Pro instruments at $714.00 and one unit of Seahorse XFp Media & Calibrant at $112.00. Delivery is scheduled for March 3, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, with freight prepaid on an F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date and include packing slips and the purchase order number on all packages and invoices to ensure prompt payment through the University's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Seahorse FluxPaks Seahorse XFe96/XF Pro 714.00 714.00
Your material number: 103793-100 002 1 EA Seahorse XFp Media & Calibrant 112.00 112.00
Your material number: 103575-100
Vendor: 221698
AGILENT TECHNOLOGIES INC
2850 CENTERVILLE RD
WILMINGTON DE 19808-1610
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: DRC I 7060 BATRA/KAVITA
4800182581 / 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
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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 826.00
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.
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