4800209374.pdf
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- Attached to
- PO NE|4800209374
- Contract number
- 4800209374
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Advanced Cell Diagnostics Inc., a vendor located in Minneapolis, Minnesota. The order was placed on June 10, 2026, with delivery required by June 16, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment terms are Net 30 days.
The purchase order covers four line items totaling $5,413.00: three RNAscope probes for Influenza A H3N2-NP at $595.00 each ($1,785.00 total), three RNAscope 2.5 High Definition kits at $965.00 each ($2,895.00 total), two units of RNAscope pretreatment reagents at $185.00 each ($370.00 total), and shipping and handling charges of $363.00. All items are to be delivered F.O.B. destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated at Room 113. The university is tax-exempt under tax ID #05-8905401, and billing will be directed to the UNL Accounting Department at the provided address.
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Text version
Your ref.:ARIBA_P2P
001 3 EA RNAscope# Probe - V-InfluenzaA-H3N2-NP - 595.00 1,785.00
Your material number: 579001 002 3 EA The RNAscope# 2.5 High Definition(HD)- B 965.00 2,895.00
Your material number: 322300 003 2 EA RNAscope pretreatment reagents for sampl 185.00 370.00
Your material number: 322330 004 1 EA Shipping and Handling 363.00 363.00
Your material number: S & H
Vendor: 213712
ADVANCED CELL DIAGNOSTICS INC
PO BOX 9201
MINNEAPOLIS MN 55480-9201
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
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: Hiep L X Vu - Room 113
4800209374 / 06/10/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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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 5,413.00
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 .