4800221412.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221412
- Contract number
- 4800221412
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Meso Scale Diagnostics LLC (Meso Scale Discovery), a vendor located in Philadelphia, Pennsylvania. The order is designated for delivery to the VA Medical Center Research Receiving Dock in Omaha, Nebraska, with a delivery date of August 7, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net upon Receipt of Goods and Invoice.
The purchase order encompasses four line items totaling $10,863.50: one V-Plex Chemokine Panel (human) Kit for $9,403.20, one V-Plex Human Proinflammatory Panel for $1,095.30, a shipping fee of $280.00, and a handling fee of $85.00. All items are ordered in quantities of one unit each. The order is F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within ten days of the order date. The University's tax-exempt status number is 05-8905401, and payment is to be processed through the UNMC Accounts Payable department. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA V-Plex Chemokine Panel (human) Kit (5 pl 9,403.20 9,403.20
Your material number: K15047D-2 002 1 EA V-Plex Human Proinflammatory Panel (4-pl 1,095.30 1,095.30
Your material number: K15052D-1 003 1 EA Shipping Fee 280.00 280.00
Your material number: SHIP 004 1 EA Handling Fee 85.00 85.00
Your material number: HANDLING
Vendor: 219352
MESO SCALE DIAGNOSTICS LLC
MESO SCALE DISCOVERY
PO BOX 715112
PHILADELPHIA PA 19171-5112
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
V A MEDICAL CENTER
V A MED CTR RESEARCH RECEIVING DOCK
4101 WOOLWORTH
OMAHA NE 68105
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: Benita McVicker, VA Resea
4800221412 / 07/29/2026 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
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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 10,863.50
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .