4800207549.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800207549
- Contract number
- 4800207549
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Miltenyi Biotec Inc., a vendor based in Los Angeles, California (Vendor #118087). The purchase order is dated June 3, 2026, with a requested delivery date of June 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses eight line items totaling $17,627.02, consisting of specialized laboratory reagents and equipment for cell and tissue research. Items include gentleMACS C Tubes (5 units at $675.75 each), Tumor Dissociation Kit (6 units at $646.00 each), MACS SmartStrainers in two configurations (5 units each at $140.25), Multi Tissue Dissociation Kit (5 units at $726.75), StemMACS Y27632 (4 units at $161.50), QuadroMACS Starting Kit (2 units at $2,345.00), and Dead Cell Removal Kit (2 units at $0.01). Payment terms are Net 30 days, with shipment on an F.O.B. Destination basis, freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA gentleMACS C Tubes (4x25 tubes) 675.75 3,378.75
Your material number: 130-096-334 002 6 EA Tumor Dissociation Kit, human 646.00 3,876.00
Your material number: 130-095-929 003 5 EA MACS SmartStrainer, 70 #M 140.25 701.25
Your material number: 130-098-462 004 5 EA Multi Tissue Dissociation Kit 1 726.75 3,633.75
Your material number: 130-110-201 005 4 EA StemMACS Y27632 161.50 646.00
Your material number: 130-103-922 006 5 EA MACS SmartStrainer, 30#M 140.25 701.25
Your material number: 130-098-458 007 2 EA QuadroMACS Starting Kit (LS) 2,345.00 4,690.00
Your material number: 130-091-051 008 2 EA Dead Cell Removal Kit 0.01 0.02
Your material number: 130-090-101
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/12/2026
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: BCC9.12.361 - Woods
4800207549 / 06/03/2026 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 17,627.02
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 .