4800200554.pdf
PDF 26 KB Posted
- Attached to
- NE|4800200554
- Contract number
- 4800200554
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Advanced Cell Diagnostics Inc, a vendor located in Minneapolis, Minnesota. The purchase order is dated May 6, 2026, with PO number 4800200554, and is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The order consists of five line items totaling $2,593.40: three RNAscope Probes (Mmu-AIF1-C2, Mmu-IL6R-C1, and Mmu-IFI27-C1) at $595.00 each; one advanced custom or specialty design item at $605.00; and shipping and handling at $203.40. All items are purchased in quantities of one each. Delivery is scheduled for May 25, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, and the University's tax-exempt status number is 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RNAscope# Probe - Mmu-AIF1-C2,Macaca mul 595.00 595.00
Your material number: 1285041-C2 002 1 EA RNAscope# Probe - Mmu-IL6R-C1,PREDICTED: 595.00 595.00
Your material number: 1831341-C1 003 1 EA RNAscope# Probe - Mmu-IFI27-C1,Macaca mu 595.00 595.00
Your material number: 1892801-C1 004 1 EA Advanced custom or specialty design for 605.00 605.00
Your material number: 320269 005 1 EA Shipping and Handling 203.40 203.40
Your material number: Shipping
Vendor: 213712
ADVANCED CELL DIAGNOSTICS INC
PO BOX 9201
MINNEAPOLIS MN 55480-9201
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/25/2026
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: Benjamin Lamberty
4800200554 / 05/06/2026 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 2,593.40
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 .