4800209361.pdf
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- Attached to
- PO NE|4800209361
- Contract number
- 4800209361
- 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 placed with Revvity Health Sciences Inc., vendor number 117129, located at 13633 Collections Center Drive, Chicago, Illinois 60693-0136. The purchase order is dated June 10, 2026, with reference number 4800209361.
The purchase order is for two (2) units of Western Lightning Plus ECL 680ml at a unit cost of $605.43 each, for a total order value of $1,210.86. The material is identified by reference number ARIBA_P2P and material number NEL105001EA. Delivery is scheduled for June 16, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading at DRC I 6058. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Western Lightning Plus ECL 680ml 605.43 1,210.86
Your material number: NEL105001EA
Vendor: 117129
REVVITY HEALTH SCIENCES INC
13633 COLLECTIONS CTR DR
CHICAGO IL 60693-0136
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: 06/16/2026
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: DRC I 6058; VIMLA BAND LA
4800209361 / 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 1,210.86
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.
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