4800230914.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230914
- Contract number
- 4800230914
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to EUROIMMUN US INC, a vendor based in Mountain Lakes, New Jersey. The purchase order is dated September 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNMC's General Supply department in Omaha, Nebraska is the ordering entity, with accounts payable and purchasing authority designated for the institution.
The purchase order specifies two line items for West Nile virus (WNV) diagnostic testing materials: one unit of WNV ELISA (material number EI 2662-9601 G) at $276.00 and one unit of WNV inclusive of IgG/RF absorber (material number EI 2662-9601 M) at $301.20. The total purchase order value is $577.20, with payment terms of Net 30. Delivery is scheduled for September 10, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with freight prepaid on an F.O.B. destination basis. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA West Nile virus (WNV) ELISA 276.00 276.00
Your material number: EI 2662-9601 G 002 1 EA West Nile virus (WNV) incl. IgG/RF absor 301.20 301.20
Your material number: EI 2662-9601 M
Vendor: 209249
EUROIMMUN US INC
1 BLOOMFIELD AVE
MOUNTAIN LAKES NJ 07046
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: 09/10/2026
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: Julie Carstens ESH 7032
4800230914 / 09/03/2026 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 577.20
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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