4800208930.pdf
PDF 25 KB Posted
- Attached to
- NE|4800208930
- Contract number
- 4800208930
- Issued by
- Nebraska
About this file
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 Agilent Technologies Inc., a vendor located in Chicago, Illinois. The purchase order is dated June 9, 2026, with a delivery date of June 17, 2026. The UNMC Purchasing Department serves as the contact authority for this transaction, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order includes two line items for laboratory equipment and supplies: one Seahorse XFe96/XF Pro FluxPak Mini unit at $714.00 and one Seahorse XF RPMI medium (pH 7.4, 500 mL) at $112.00. The total contract value is $826.00, with payment terms of Net upon Receipt of Goods and Invoice. Delivery is specified as F.O.B. Destination with freight prepaid to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The vendor must acknowledge acceptance of the order within ten days, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Seahorse XFe96/XF Pro FluxPak Mini. For 714.00 714.00
Your material number: 103793-100 002 1 EA Seahorse XF RPMI medium, pH 7.4, 500 mL. 112.00 112.00
Your material number: 103576-100
Vendor: 163297
AGILENT TECHNOLOGIES INC
4187 COLLECTIONS CENTER DR
CHICAGO IL 60693-0001
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: 06/17/2026
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: Santosh Shrestha (BCC 10.
4800208930 / 06/09/2026 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 826.00
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.
CAMPUS ZIP : 6805
File details come from the government source that posted it. Updated .