4800130909.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130909
- Contract number
- 4800130909
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Oroboros Instruments Corp, a vendor based in Innsbruck, Austria. The purchase order is identified by the number 4800130909, dated 07/31/2025, and is associated with the state of Nebraska's purchasing system.
The purchase order details the procurement of scientific equipment, specifically a Titration Set (material number 20820-03) priced at $2,780.00, shipping and handling at $261.57, and 10 MiR05-Kits for Mitochondrial Respiration Measurement (material number 60101-01) at $207.00 each, totaling $2,070.00. The total purchase order amount is $5,111.57, with delivery scheduled for 04.08.2025 to UNMC Shipping and Receiving. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with delivery set as F.O.B. destination and freight prepaid.
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 1 EA Titration Set 2,780.00 2,780.00
Your material number: 20820-03 002 1 EA Shipping, Packing and Handling 261.57 261.57
Your material number: Shipping, Packing 003 10 EA MiR05-Kit: Mitochondrial Respiration Med 207.00 2,070.00
Your material number: 60101-01
Vendor: 809147
OROBOROS INSTRUMENTS CORP
SCHOPFSTRASSE 18
A-6020 INNSBRUCK AUSTRIA T
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
USA
Delivery Date: 04.08.2025
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: DRC-1 5005 Hanjun Wang
4800130909 / 07/31/2025 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 5,111.57
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 .