4800192031.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800192031
- Contract number
- 4800192031
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800192031) issued by the University of Nebraska at Kearney (UNK), a state institution, to Miltenyi Biotec Inc., a vendor located in Los Angeles, California. The order was placed on April 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The goods are to be delivered to the Biology Department at UNK's Kearney campus by April 9, 2026, with F.O.B. destination freight prepaid terms and a Net 30 payment arrangement.
The purchase order encompasses five line items totaling $3,355.00 and includes laboratory equipment and supplies for biological research. The items are: two lung dissociation kits for mice at $624.00 each ($1,248.00 total), one gentleMACS C tubes kit (4x25) at $636.00, one MACS SmartStrainers (70 micrometers, 4x25) at $208.00, one gentleMACS Octo Cooler at $1,128.00, and freight charges of $135.00. The University's tax-exempt status (#05-8905401) is noted, and payment is to be directed to the UNK Accounts Payable office. Vendor acknowledgment of the order is required within 10 days, and all invoices and packing slips 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 2 EA lung dissociation kit, mouse 624.00 1,248.00
Your material number: 130-095-927 002 1 EA gentleMACS C tubes (4x25) 636.00 636.00
Your material number: 130-096-334 003 1 EA MACS SmartStrainers (70um), 4x25 208.00 208.00
Your material number: 130-110-916 004 1 EA gentleMACS Octo Coolers 1,128.00 1,128.00
Your material number: 130-130-533 005 1 EA freight 135.00 135.00
Your material number: S&H
Vendor: 118087
MILTENYI BIOTEC INC
PO BOX 883955
LOS ANGELES CA 90088-3955
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 04/09/2026
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: Dolence BHS 241
4800192031 / 04/02/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 3,355.00
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 .