4800145393.pdf
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- Attached to
- PO NE|4800145394
- Contract number
- 4800145394
- 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 Counterpane Inc., a vendor based in Tacoma, Washington. The purchase order (number 4800145393) is dated 09/24/2025 and involves a procurement transaction between these two entities.
The purchase order details the acquisition of three scientific research instruments: a Malvern ZetaSizer ZEN3600 Particle Analyzer for $15,000, an Agilent SeaHorse XF Pro Analyzer (Year 2) for $25,000, and a Spheroid Module for $10,000, totaling $50,000. The delivery is scheduled for 09/30/2025 to UNMC Shipping and Receiving in Omaha, with the unloading point specified as DRC-1 6013. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The order is tax-exempt under number 05-8905401 and requires the purchase order number to be noted on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Malvern ZetaSizer ZEN3600 Particle Analy 15,000.00 15,000.00
002 1 EA Agilent SeaHorse XF Pro Analyzer (Year 2 25,000.00 25,000.00
003 1 EA Spheroid Module 10,000.00 10,000.00
Vendor: 249118
COUNTERPANE INC
10729 A ST STE A
TACOMA WA 98444
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: 09/30/2025
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 6013 Panagiotis Kou
4800145393 / 09/24/2025 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 50,000.00
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.
File details come from the government source that posted it. Updated .