4800226481.pdf
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- Attached to
- NE|4800226481
- Contract number
- 4800226481
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Advanced Cell Diagnostics Inc., a private vendor located in Minneapolis, Minnesota. The order was placed on August 18, 2026, with a delivery date of August 19, 2026. The purchasing authority is identified as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid.
The purchase order covers two line items totaling $390.00: three units of RNAscope® Protease III reagent (material number 322337) at $65.00 per unit for a total of $195.00, and three units of RNAscope® Hydrogen (material number 322335) at $65.00 per unit for a total of $195.00. These diagnostic reagents are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The University's tax-exempt status (#05-8905401) is noted, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA RNAscope® Protease III reagent contain a 65.00 195.00
Your material number: 322337 002 3 EA Contains 1 bottle of RNAscope® Hydrogen 65.00 195.00
Your material number: 322335
Vendor: 213712
ADVANCED CELL DIAGNOSTICS INC
PO BOX 9201
MINNEAPOLIS MN 55480-9201
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: 08/19/2026
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: DRC-1 5005 Hanjun Wang
4800226481 / 08/18/2026 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 390.00
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.
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