4800217890.pdf
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- Attached to
- PO NE|4800217890
- Contract number
- 4800217890
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800217890) issued by the University of Nebraska at Kearney (UNK), a state institution, to Miltenyi Biotec Inc., a vendor based in Los Angeles, California. The order was placed on July 15, 2026, with a contact through UNK Purchasing. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents, with payment terms of Net 30.
The purchase order covers two line items: one lung dissociation kit for mice (Material Number 130-095-927) at a unit cost of $624.00, and shipping and handling (S&H) at $60.00, for a total contract value of $684.00. The goods are to be delivered by July 21, 2026, to the University of Nebraska at Kearney at 905 West 25th Street, Kearney, Nebraska 68849, with an unloading point at BHS 241 - Dolence. The shipment is designated as F.O.B. Destination with freight prepaid. UNK's tax-exempt status (#05-8905401) is noted, and invoices should reference the PO number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lung dissociation kit, mouse 624.00 624.00
Your material number: 130-095-927
002 1 EA S&H 60.00 60.00
Your material number: S&H
Vendor: 118087
MILTENYI BIOTEC INC
PO BOX 883955
LOS ANGELES CA 90088-3955
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 07/21/2026
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: BHS 241 - Dolence
4800217890 / 07/15/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 684.00
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 .