4800220973.pdf
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- Attached to
- PO NE|4800220973
- Contract number
- 4800220973
- 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 RayBioTech Inc., a vendor located in Peachtree Corners, Georgia (Vendor #167968). The purchase order is dated July 28, 2026, with delivery scheduled for August 7, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses two line items totaling $3,563.24. Line item 001 includes one unit of RayBio Human L-Series Array Full Sample (Material #AAH-BLG-SERV) at a unit cost of $225.00. Line item 002 includes one unit of RayBio Human L-Series Array Full Testing (Material #AAH-BLG-4000) at a unit cost of $3,338.24. Payment terms are Net 30, with F.O.B. Destination shipping. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RayBio Human L-Series Array Full: Sample 225.00 225.00
Your material number: AAH-BLG-SERV 002 1 EA RayBio Human L-Series Array Full Testing 3,338.24 3,338.24
Your material number: AAH-BLG-4000
Vendor: 167968
RAYBIOTECH INC
3607 PKWY LN STE 200
PEACHTREE CORNERS GA 30092-2802
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: 08/07/2026
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: Janina Baranowska-Kortyle
4800220973 / 07/28/2026 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 3,563.24
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 .