4800138475.pdf
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- Attached to
- NE|4800138475
- Contract number
- 4800138475
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to RWD Life Science Inc., a vendor based in San Jose, California. The purchase order is identified by the number 4800138475, dated 08/28/2025, with a delivery date of 09/22/2025.
The purchase order details the procurement of a Rotational Digital Stereotaxic Instrument for $10,089.00, an Operating Platform for Stereotaxic (50mm) priced at $190.00, and includes $150.00 for shipping and handling. The total contract value is $10,429.00, with delivery specified to the UNMC at 601 S Saddle Creek Rd, Omaha, NE 68198. The unloading point is designated as Ragjunathan DRC2 3044. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rotational Digital Stereotaxic Instrumen 10,089.00 10,089.00
Your material number: 69108 002 1 EA Operating Platform for Stereotaxic, 50mm 190.00 190.00
Your material number: 69136 003 1 EA Shipping and handling 150.00 150.00
Your material number: S&H
Vendor: 214882
RWD LIFE SCIENCE INC
3270 PAYNE AVE
SAN JOSE CA 95117
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 09/22/2025
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: Ragjunathan DRC2 3044
4800138475 / 08/28/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 10,429.00
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.
CAMPUS ZIP : 5960
File details come from the government source that posted it. Updated .