4800221857.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4800221857
- Contract number
- 4800221857
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Central Administration to Meso Scale Diagnostics LLC (Meso Scale Discovery), a vendor located in Philadelphia, Pennsylvania. The order was placed on July 30, 2026, with a requested delivery date of August 6, 2026, to the University of Nebraska Central Administration facilities at 3835 Holdrege Street, Nebraska 68583-0745. The unloading point is designated as Dr. Salomon PCCM 4th Floor.
The purchase order covers three line items totaling $3,350.90: U-PLEX Custom Biomarker (hu) Assays, SEC at a unit cost of $3,105.90; Shipping at $160.00; and Handling at $85.00. All items are ordered in quantities of one each. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, with payment terms specified as Net/Receipt of Goods/Invoice and F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and 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 U-PLEX Custom Biomarker (hu) Assays, SEC 3,105.90 3,105.90
Your material number: K15067M-1 002 1 EA Shipping 160.00 160.00
Your material number: SHIP 003 1 EA Handling 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:
UN Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
Delivery Date: 08/06/2026
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: Dr. Salomon PCCM 4th Floo
4800221857 / 07/30/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 3,350.90
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 .