4800230378.pdf
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- Attached to
- PO NE|4800230378
- Contract number
- 4800230378
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to GT Molecular Inc., a vendor located in Fort Collins, Colorado. The purchase order is dated September 1, 2026, with a purchase order number of 4800230378. The transaction is governed by the Standard Terms of Purchase for the University of Nebraska unless superseded by a separate vendor agreement with the Board of Regents.
The purchase order is for 3 units of GT-Digital Flu; SC2; RSV; BCoV WW Surveillance equipment at a unit cost of $2,670.00, resulting in a total contract value of $8,010.00. Delivery is scheduled for September 8, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska, with an unloading point at WHM 4011. The vendor must acknowledge acceptance within 10 days of the order date. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order requires that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 EA GT-Digital Flu;SC2;RSV;BCoV WW Surveilla 2,670.00 8,010.00
Your material number: 100770
Vendor: 231437
GT MOLECULAR INC
225 COMMERCE DR
FORT COLLINS CO 80524-2762
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/08/2026
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: WHM 4011
4800230378 / 09/01/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 8,010.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .