4800230974.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230974
- Contract number
- 4800230974
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Abbott Rapid DX North America LLC, a subsidiary of Abbott Laboratories, for the procurement of HIV diagnostic test kits. The order was placed on September 3, 2026, with a scheduled delivery date of September 10, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska. The vendor is identified as Abbott Rapid DX North America LLC with a principal address in Chicago, Illinois.
The purchase order encompasses two line items totaling $1,604.76: six kits of Determine HIV-12 AgAb Combo Test Kit25 T at $260.00 per unit ($1,560.00 total) and one kit of Determine HIV-12 AgAb Combo External Control at $44.76. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The University of Nebraska's tax-exempt status (05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days of the order date, and all documentation must reference the purchase order number for prompt payment processing. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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 KIT Determine HIV-12 AgAb Combo Test Kit25 T 260.00 1,560.00
Your material number: 7D2648 002 1 KIT Determine HIV-12 AgAb Combo External Con 44.76 44.76
Your material number: 7D2628
Vendor: 205698
ABBOTT RAPID DX NORTH AMERICA LLC
ABBOTT LABORATORIES & US SUBSIDIARI
PO BOX 734585
CHICAGO IL 60673-4585
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
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: DCHD Suite 210
4800230974 / 09/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 1,604.76
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 .