4800234076.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800234076
- Contract number
- 4800234076
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800234076) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Purdue University, located at 610 Purdue Mall, West Lafayette, Indiana 47907. The order was placed on September 16, 2026, with delivery required by September 30, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers three line items totaling $4,715.00: six hours of labor for sample preparation at $153.00 per unit ($918.00 total); twenty units of MRM profiling data acquisition across 50 samples at $121.00 per unit ($2,420.00 total); and nine hours of labor for instrument setting and user guidance at $153.00 per unit ($1,377.00 total). Payment terms are Net 30 days, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The UNMC tax-exempt number is 05-8905401, and the billing address is directed to the UNMC Accounts Payable office at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 6 hours of labor 153.00 918.00
Your material number: Sample Prep 002 20 EA MRM profiling data acquisition across 50 121.00 2,420.00
Your material number: 6410 QQQ 003 9 EA Labor for instrument setting, user guida 153.00 1,377.00
Your material number: Labor - Instrument
Vendor: 226164
PURDUE UNIVERSITY
610 PURDUE MALL
WEST LAFAYETTE IN 47907
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: 09/30/2026
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: BCC.6.12.368
4800234076 / 09/16/2026 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 4,715.00
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 .