4800209250.pdf
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- Attached to
- NE|4800209250
- Contract number
- 4800209250
- 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 is directed to Agilent Technologies Inc., a vendor based in Wilmington, Delaware. The purchase order reference number is 4800209250, dated June 10, 2026, with delivery scheduled for June 19, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers four line items of laboratory equipment and assay kits from Agilent's Seahorse product line, totaling $1,874.47. The items include one Seahorse XF Pro M FluxPak Mini ($726.42), one Seahorse XF Cell Mito Stress Test Kit ($680.65), one Seahorse XF RPMI assay medium pack, pH 7 ($233.70), and one Seahorse XF DMEM assay medium pack, pH 7 ($233.70). Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The equipment is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The university's tax-exempt status number is 05-8905401, and the department buyer contact is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Seahorse XF Pro M FluxPak Mini 726.42 726.42
Your material number: 103777-100 002 1 EA Seahorse XF Cell Mito Stress Test Kit 680.65 680.65
Your material number: 103015-100 003 1 EA Seahorse XF RPMI assay medium pack, pH 7 233.70 233.70
Your material number: 103681-100 004 1 EA Seahorse XF DMEM assay medium pack, pH 7 233.70 233.70
Your material number: 103680-100
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: 06/19/2026
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 9.12.370 J Dong
4800209250 / 06/10/2026 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 1,874.47
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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