4800141863.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141863
- Contract number
- 4800141863
- 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 Darwin Microfluidics SAS, a vendor based in Paris, France. The purchase order is identified by the number 4800141863, dated 09/11/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details two specific items: 1 EA FluoSurf-C Nonionic Surfactant in Fluori (material number EU-FSC-V10-2-FO135) at a unit cost of $255.06, and 1 EA Fluo-Oil Fluorinated Oil for Microfluidics (material number EU-FLUO-135-10) at a unit cost of $57.33, for a total purchase order amount of $312.39. The delivery is scheduled for 17.09.2025 to UNMC Shipping and Receiving in Omaha, NE, with the unloading point specified as Lee E Korshoj DRC2 #7016. The terms of sale are Net/Rcpt of Gds/Inv, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FluoSurf-C Nonionic Surfactant in Fluori 255.06 255.06
Your material number: EU-FSC-V10-2-FO135 002 1 EA Fluo-Oil Fluorinated Oil for Microfluidi 57.33 57.33
Your material number: EU-FLUO-135-10
Vendor: 810470
DARWIN MICROFLUIDICS SAS
83 AVENUE PHILIPPE AUGUSTE
PARIS 75 75011
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: 17.09.2025
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: Lee E Korshoj DRC2 #7016
4800141863 / 09/11/2025 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 312.39
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 : 5900
File details come from the government source that posted it. Updated .