4800183812.pdf
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- Attached to
- PO NE|4800183812
- Contract number
- 4800183812
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Agilent Technologies Inc., a vendor headquartered in Wilmington, Delaware. The purchase order is dated March 3, 2026, with a requested delivery date of March 10, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers one unit of a ZORBAX StableBond C18 Column with dimensions of 4.6 x 250, priced at $950.00 for a total order value of $950.00. The material number is 880975-902, and the order reference is ARIBA_P2P. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination shipping terms and freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents. UNMC's tax-exempt status number is 05-8905401, and the vendor is required to acknowledge acceptance of the order within ten days of issuance.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ZORBAX StableBond C18 Column, 4.6 x 250 950.00 950.00
Your material number: 880975-902
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: 03/10/2026
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: Alyssa Bouska BCC/SRT 4-1
4800183812 / 03/03/2026 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 950.00
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .