4800154353.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800154353
- Contract number
- 4800154353
- 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 Carl Zeiss Microscopy LLC, located in White Plains, New York. The purchase order is identified by the number 4800154353, dated 10/29/2025, and is for the procurement of microscopy equipment and related services.
The purchase order comprises five line items: a microscope workstation ($7,069.00), microscope software ($3,184.50), a microscope camera ($9,666.00), installation services ($3,270.00), and shipping charges ($74.19). The total contract value is $23,263.69, with delivery scheduled for 11/05/2025 to the UNMC Pharmacology & Experimental Neuroscience department. The order is subject to Net 30 payment terms, F.O.B. destination, and is tax-exempt under identifier 05-8905401. The purchasing authority is noted as being "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA microscope workstation 7,069.00 7,069.00
Your material number: 490138-9880-010 002 1 EA microscope software 3,184.50 3,184.50
Your material number: 410138-0902-312 003 1 EA Microscope Camera 9,666.00 9,666.00
Your material number: 426560-9061-000 004 1 EA Installation 3,270.00 3,270.00
Your material number: 000000-1491-298 005 1 EA Shipping charge 74.19 74.19
Your material number: Freight
Vendor: 164862
CARL ZEISS MICROSCOPY LLC
ONE NORTH BROADWAY
WHITE PLAINS NY 10601-2310
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
Delivery Date: 11/05/2025
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: Shannon Callen - DRC I 80
4800154353 / 10/29/2025 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
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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 23,263.69
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 .