4800230657.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230657
- Contract number
- 4800230657
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Miltenyi Biotec Inc., a vendor based in Los Angeles, California. The order was placed on September 2, 2026, with a delivery date of September 14, 2026, and is directed to UNMC General Supply in Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska.
The purchase order covers five line items totaling $11,404.50, consisting of laboratory reagents and equipment for cell isolation and selection applications. The items include 6 units of Anti-TOM22 MicroBeads for mouse ($2,136.00), 2 units of CD4 MicroBeads for rat ($1,160.00), 1 unit of CD8a MicroBeads for rat ($580.00), 17 units of LS+ Positive Selection Columns ($4,972.50), and 2 units of MultiMACS HA Isolation Kits ($2,556.00). Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401, and all shipments must include the purchase order number on packages, invoices, and packing slips to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 EA Anti-TOM22 MicroBeads, mouse 356.00 2,136.00
Your material number: 130-127-693 002 2 EA CD4 MicroBeads, rat 580.00 1,160.00
Your material number: 130-090-319 003 1 EA CD8a MicroBeads, rat 580.00 580.00
Your material number: 130-090-318 004 17 EA LS+ Positive Selection Column, 25 pc. 292.50 4,972.50
Your material number: 130-042-401 005 2 EA MultiMACS(TM) HA Isolation Kit (12x8) 1,278.00 2,556.00
Your material number: 130-094-255
Vendor: 118087
MILTENYI BIOTEC INC
PO BOX 883955
LOS ANGELES CA 90088-3955
A*
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: 09/14/2026
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: Benjamin Lamberty
4800230657 / 09/02/2026 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 11,404.50
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 .