4800233693.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233693
- Contract number
- 4800233693
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Agilent Technologies Inc., a vendor located in Wilmington, Delaware. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is tax-exempt under exemption number 05-8905401. The order was placed on September 15, 2026, with delivery scheduled for October 2, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska.
The purchase order comprises five line items totaling $1,665.49, all related to genomic analysis equipment and supplies. The items include: Genomic DNA ScreenTape (material number 5067-5365, $341.44), Genomic DNA Reagents containing Sample B (5067-5366, $225.04), The Needle Change Cartridge (5067-5783, $261.90), The 32-Pin electrode cartridge (5067-5786, $375.39), and Loading Tips 10-pack (5067-5599, $461.72). All items are ordered in quantities of one each. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid by the vendor. 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 Genomic DNA ScreenTape 341.44 341.44
Your material number: 5067-5365 002 1 EA Genomic DNA Reagents containing Sample B 225.04 225.04
Your material number: 5067-5366 003 1 EA The Needle Change Cartridge 261.90 261.90
Your material number: 5067-5783 004 1 EA The 32-Pin electrode cartridge 375.39 375.39
Your material number: 5067-5786 005 1 EA Loading Tips (10pk) 461.72 461.72
Your material number: 5067-5599
Vendor: 221698
AGILENT TECHNOLOGIES INC
2850 CENTERVILLE RD
WILMINGTON DE 19808-1610
A*
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: 10/02/2026
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: RYWong AH 114
4800233693 / 09/15/2026 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 1,665.49
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .