4800141529.pdf
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- Attached to
- PO NE|4800141529
- Contract number
- 4800141529
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Tucker-Davis Technologies Inc., located in Alachua, Florida. The purchase order is dated 09/10/2025, with a delivery date of 11/03/2025, and is for scientific research equipment to be delivered to the university's medical center.
The purchase order details the acquisition of various scientific instruments and software, including a Z-Series 4-Module Interface Console, Integrated Lux Photometry Interface, External Power Meter, External Bleach Box, Synapse Software (Base Package and Fiber Photometry Pack), Digital Logic Interface, Synchronous Video Capture with Tracking, and a Mono Camera. The total cost of the order is $33,347.00, with shipping included. The transaction is governed by the university's standard terms of purchase, with payment terms set at Net 30, and the purchase is tax-exempt under the number 05-8905401. The unloading point is specified as Fernandez-Pena DRC2-3052, and the order is to be delivered F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Z-Series 4-Module Interface Console w/ R 6,750.00 6,750.00
Your material number: iConQZ-4 002 2 EA Integrated Lux Photometry Interface with 9,500.00 19,000.00
Your material number: iX7 003 1 EA External Power Meter 750.00 750.00
Your material number: LxPM2 004 1 EA External Bleach Box 750.00 750.00
Your material number: LxBB5 005 1 EA Synapse Software - Base Package 1,950.00 1,950.00
Your material number: Synapse Base 006 1 EA Synapse Software - Fiber Photometry Pack 950.00 950.00
Your material number: Synapse FP 007 1 EA Digital Logic Interface 24-bit I/O 522.00 522.00
Your material number: iL24 008 1 EA Synchronous Video Capture with Tracking 1,975.00 1,975.00
Your material number: iV2 009 1 EA Mono Camera for iV2 600.00 600.00
Your material number: USB3CAM_MONO 010 1 EA FedEx 2-Day Shipping 100.00 100.00
Your material number: Shipping
Vendor: 230052
TUCKER-DAVIS TECHNOLOGIES INC
**ACH**
11930 RESEARCH CIRCLE
ALACHUA FL 32615
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: 11/03/2025
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
4800141529 / 09/10/2025 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 33,347.00
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.
CAMPUS ZIP :
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