4800205061.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205061
- Contract number
- 4800205061
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Agilent Technologies Inc., a vendor located in Wilmington, Delaware. The purchase order is dated May 26, 2026, with reference number 4800205061 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses three items of laboratory equipment and supplies with a total contract value of $639.72. The items include: (1) one ESI-L Low Concentration Tuning Mix 100ml at $255.28; (2) one API-TOF Reference Mass Solution Kit at $311.91; and (3) one Capillary ST 0.17x500 SI/SI at $72.53. All items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by May 28, 2026, with F.O.B. destination and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related shipping documentation. Payment terms are Net upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ESI-L Low Concentration Tuning Mix 100ml 255.28 255.28
Your material number: G1969-85000 002 1 EA API-TOF Reference Mass Solution Kit The 311.91 311.91
Your material number: G1969-85001 003 1 EA CAPILLARY ST 0.17x500 SI/SI The followin 72.53 72.53
Your material number: 5500-1246
Vendor: 221698
AGILENT TECHNOLOGIES INC
2850 CENTERVILLE RD
WILMINGTON DE 19808-1610
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: 05/28/2026
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: BCC 5.12.375 TRIPPIER
4800205061 / 05/26/2026 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
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 639.72
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.
File details come from the government source that posted it. Updated .