4800209276.pdf
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- Attached to
- PO NE|4800209276
- Contract number
- 4800209276
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to IMMUNDIAGNOSTIK INC, a vendor located at 150 Dow Street, Suite 430, Manchester, NH 03101. The purchase order number is 4800209276, dated June 10, 2026, with delivery scheduled for June 24, 2026. The ordering department contact is the Dept Buyer at 402-472-2126, and delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, NE 68106.
The contract involves the procurement of one unit of IDK® Zonulin ELISA (Serum) diagnostic test kit, material number KR5601, at a unit cost of $825.00 for a total purchase order amount of $825.00. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's exemption number 05-8905401. Invoicing and payment are directed to UNMC Accounts Payable at Nebraska Medical Center, Omaha, NE 68198-5040. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IDK® Zonulin ELISA (Serum) 825.00 825.00
Your material number: KR5601
Vendor: 229251
IMMUNDIAGNOSTIK INC
150 DOW ST STE 430
MANCHESTER NH 03101
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: 06/24/2026
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: Yan Zhang DRC2 4048
4800209276 / 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 825.00
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 .