4800145116.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145123
- Contract number
- 4800145123
- 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 AD Instruments located in Colorado Springs, Colorado. The purchase order is identified by the number 4800145116, dated 09/23/2025, and is a transaction between the University of Nebraska Board of Regents and the vendor.
The purchase order covers two line items: an AM3100 Intracellular electrometer priced at $1,620.00 and a freight charge of $60.00, for a total purchase order amount of $1,680.00. The delivery is scheduled for 10/06/2025 to UNMC Shipping and Receiving, with the unloading point specified as DRC 1 6026 BS. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document includes the vendor's material number for the electrometer (AM3100-115-60) and notes that the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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| File | Type | Posted |
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| 4800145122.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA This AM3100 Intracellular electrometer i 1,620.00 1,620.00
Your material number: AM3100-115-60 002 1 EA Freight charge for Intracellular amplifi 60.00 60.00
Your material number: N/A
Vendor: 161822
AD INSTRUMENTS
4360 ARROWSWEST DR
COLORADO SPRINGS CO 80907
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/06/2025
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 6026 BS
4800145116 / 09/23/2025 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 1,680.00
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 : 5850
File details come from the government source that posted it. Updated .