4800230981.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230981
- Contract number
- 4800230981
- Issued by
- Nebraska
About this file
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 & US Subsidiaries, for the procurement of HIV diagnostic test kits. The order is dated September 3, 2026, with a delivery date of September 10, 2026, to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska, with unloading at Planned Parenthood. The vendor is identified as vendor number 205698, and the university's tax-exempt status number is 05-8905401.
The purchase order contains two line items totaling $1,694.28: Line 001 specifies six kits of Determine HIV-12 AgAb Combo Test Kit25 T at a unit cost of $260.00 per kit for a total of $1,560.00 (material number 7D2648), and Line 002 specifies three kits of Determine HIV-12 AgAb Combo External Control at a unit cost of $44.76 per kit for a total of $134.28 (material number 7D2628). The terms of sale are Net 30 with F.O.B. Destination, freight prepaid. All shipments must include packing slips and the purchase order number on invoices and related documents to assure prompt payment. The order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
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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 3 KIT Determine HIV-12 AgAb Combo External Con 44.76 134.28
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: Planned Parenthood
4800230981 / 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 1,694.28
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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