4800200594.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200594
- Contract number
- 4800200594
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Hologic Sales & Service LLC/Diagenode LLC, a vendor located in Denville, New Jersey. The purchase order was generated on May 6, 2026, with UNMC's contact for the transaction being the Purchasing Department at 402-559-5400. The order is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point contact of Alyssa Bouska BCC/SRT 4-1.
The purchase order covers one line item for 1 unit of 0.1 ml Bioruptor® Pico Microtubes containing 30 pieces (material number C30010015), priced at $75.00 per unit for a total contract value of $75.00. The delivery date is scheduled for May 11, 2026, with F.O.B. destination freight prepaid terms and a Net 30 payment term. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents. UNMC's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 0.1 ml Bioruptor® Pico Microtubes 30 pc 75.00 75.00
Your material number: C30010015
Vendor: 246449
HOLOGIC SALES & SERVICE LLC
DIAGENODE LLC
400 MORRIS AVE STE 101
DENVILLE NJ 07834
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: 05/11/2026
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
4800200594 / 05/06/2026 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 75.00
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .