4800207978.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207978
- Contract number
- 4800207978
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Advanced Cell Diagnostics Inc., a vendor located in Minneapolis, Minnesota. The order was placed on June 4, 2026, with a requested delivery date of June 10, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four line items totaling $2,440.00, all comprising RNAscope reagents and control probes for molecular diagnostics. The items include one unit of RNAscope Multiplex Fluorescent Reagent ($1,605.00), one unit of RNAscope Probe for Mm-Il22 ($595.00), one unit of RNAscope 3-plex Positive Control Probe ($120.00), and one unit of RNAscope 3-plex Negative Control Probe ($120.00). Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless otherwise superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RNAscope# Multiplex Fluorescent Reagent 1,605.00 1,605.00
Your material number: 323100 002 1 EA RNAscope# Probe - Mm-Il22 - Mus musculus 595.00 595.00
Your material number: 405201 003 1 EA RNAscope# 3-plex Positive Control Probe 120.00 120.00
Your material number: 320881 004 1 EA RNAscope# 3-plex Negative Control Probe 120.00 120.00
Your material number: 320871
Vendor: 213712
ADVANCED CELL DIAGNOSTICS INC
PO BOX 9201
MINNEAPOLIS MN 55480-9201
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: 06/10/2026
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: DRC2 1014 Nordgren Lab
4800207978 / 06/04/2026 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 2,440.00
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.
File details come from the government source that posted it. Updated .