4800141024.pdf
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- Attached to
- NE|4800141024
- Contract number
- 4800141024
- 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 World Precision Instruments (WPI), a vendor based in Sarasota, Florida. The purchase order is numbered 4800141024 and was created on 09/09/2025, with a planned delivery date of 10/08/2025 to UNMC's Shipping and Receiving department.
The purchase order is for a Nanoliter 2020 System with a new PI discount, priced at $2,475.00, with additional charges of $39.99 for shipping and handling and $0.01 for a cable mains detach SVT USA line cord. The total purchase order amount is $2,515.00. The order will be delivered F.O.B. destination, freight prepaid, to the Fernandez-Pena DRC2-3052 unloading point. UNMC is tax exempt under number 05-8905401, and the purchase is governed by the university's Standard Terms of Purchase available online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NANOLITER 2020 SYSTEM with NEW PI DISCOU 2,475.00 2,475.00
Your material number: NANOLITER2020 002 1 EA Shipping and Handling 39.99 39.99
Your material number: 0000
003 1 EA CABLE MAINS DETACH SVT USA LINE CORD WI 0.01 0.01
Your material number: 3006
Vendor: 103089
WORLD PRECISION INSTRUMENTS
WPI
175 SARASOTA CTR BLVD
SARASOTA FL 34240-9258
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
Delivery Date: 10/08/2025
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: Fernandez-Pena DRC2-3052 Tracking Number: kpanas
4800141024 / 09/09/2025 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 2,515.00
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.
File details come from the government source that posted it. Updated .