4800200803.pdf
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- Attached to
- PO NE|4800200803
- Contract number
- 4800200803
- Issued by
- Nebraska
About this file
This Purchase Order (P.O. 4800200803) is issued by the University of Nebraska at Omaha (UNO), a state agency, to Meso Scale Diagnostics LLC (Meso Scale Discovery), a vendor located in Philadelphia, Pennsylvania. The order is dated May 7, 2026, with a requested delivery date of May 14, 2026, to UNO's Shipping and Receiving department in Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by an existing agreement between the parties.
The contract covers the procurement of The MesoAdvantage Academic Service Plan (Material Number SAAAA-1) in the quantity of one unit at a unit cost of $6,400.00, resulting in a total order value of $6,400.00. Payment terms are Net upon Receipt of Goods and Invoice, with shipment to be made F.O.B. Destination, freight prepaid. The University has granted tax-exempt status (05-8905401) and requires the vendor to acknowledge acceptance within ten days of the order date. All invoices and related documentation must reference the purchase order number for processing and payment purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The MesoAdvantage Academic Service Plan 6,400.00 6,400.00
Your material number: SAAAA-1
Vendor: 219352
MESO SCALE DIAGNOSTICS LLC
MESO SCALE DISCOVERY
PO BOX 715112
PHILADELPHIA PA 19171-5112
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 05/14/2026
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: DentonPW; AH114
4800200803 / 05/07/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 6,400.00
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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