4800159295.pdf
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- Attached to
- PO NE|4800159295
- Contract number
- 4800159295
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to HAAG-STREIT USA, INC, located in Mason, OH. The purchase order is dated 11/18/2025, with a delivery date of 11/24/2025, and will be shipped to UNMC Shipping and Receiving in Omaha, NE. The document is for a state procurement with a tax-exempt status under number 05-8905401.
The purchase order details the acquisition of medical and audiovisual equipment, including 3 HS Hi-R NEO 900 microscopes, VERTISCOPE T-R with TV adapter, LED light sources, foot switches, microscope accessories, video recording systems, workstations, video encoders and decoders, control systems, networking equipment, monitors, mounts, and associated installation services. The total purchase order value is $326,972.00, with payment terms of Net 30. The order includes various components such as a 65-inch 4K OLED monitor, AMX central controller, touchpanel, networking equipment, and miscellaneous cables and accessories. The purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 3 EA HS Hi-R NEO 900 w/ 0-200 Inclinable bino 45,392.00 136,176.00
Your material number: 657 820 002 3 EA VERTISCOPE T-R w. TV adapter 1/3" c-moun 4,977.00 14,931.00
Your material number: 657H027 003 3 EA HS LED Light Source / Control Box 12,387.00 37,161.00
Your material number: 615 615 004 3 EA Foot switch EF 5001 6,132.00 18,396.00
Your material number: 615H753 005 3 EA FS 2-2x Microscope Control Cable 183.00 549.00
Your material number: 615 625 006 3 EA Light Fiber Cable, 3.6m 1,073.00 3,219.00
Your material number: 126 401 56 007 3 EA Flex arm table top microscope stand with 6,813.00 20,439.00
Your material number: PMPLP-CT000 008 3 EA Smart Wet Lab© Video recording and cloud 11,375.00 34,125.00
Your material number: HSSMT 009 3 EA Dual articulating monitor arm desktop mo 310.00 930.00
Your material number: 45-241-026 010 1 EA Variable height workstation 34" x 40", a 5,555.00 5,555.00
Your material number: MTX-3640-R 011 2 EA Variable height workstation 34" x 40", a 5,555.00 11,110.00
Your material number: MTX-3640-L 012 4 EA Aurora Video Encoder 2,241.00 8,964.00
Vendor: 235065
HAAG-STREIT USA, INC
3535 KINGS MILLS ROAD
MASON OH 45040
A*
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: 11/24/2025
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: Bethany Sauter
4800159295 / 11/18/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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 : 5540
Your material number: VPXTC1PROE 013 1 EA Aurora Video Decoder 2,241.00 2,241.00
Your material number: VPXTC1PROD 014 1 EA AMX Central Controller 3,456.00 3,456.00
Your material number: NX2200 015 1 EA AMX 10" Wired Touchpanel - Wall Mount 3,794.00 3,794.00
Your material number: 100N 016 1 EA TP Link JET STREAM 28-PORT GB L2 Managed 1,138.00 1,138.00
Your material number: MSA-AMK-10 017 1 EA In-wall pre construction ring for 10" pa 314.00 314.00
Your material number: TL-SG3428MP 018 1 EA Programming 5,589.00 5,589.00
Your material number: PROG 019 1 EA Equipment Rack 1,397.00 1,397.00
Your material number: ERK1820 020 1 EA Misc Panels 308.00 308.00
Your material number: UD2 021 1 EA Equipment Rack AC Power 260.00 260.00
Your material number: JG 9NS 022 1 EA 65 inch Class 4K OLED Monitor 4,203.00 4,203.00
Your material number: OLED65C4PUA 023 1 EA Peerless-AV SmartMount DS-VW795-QR Video 1,346.00 1,346.00
Your material number: PEDSVW795QR 024 1 EA TotalMount Universal Wall Mount for AMX 43.00 43.00
Your material number: 2920 025 3 EA USB Multi Port Desktop Power Station QC3 70.00 210.00
Your material number: GLV/PR400BK 026 1 EA Cabling, connectors, material 2,857.00 2,857.00
Your material number: MISC 027 1 EA Installation 5,030.00 5,030.00
Your material number: INSTALL 028 1 EA Freight 3,231.00 3,231.00
Your material number: FREIGHT
Vendor: 235065
HAAG-STREIT USA, INC
3535 KINGS MILLS ROAD
MASON OH 45040
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800159295 / 11/18/2025
Page 2 / 2
P.O. TOTAL 326,972.00 Purchasing Authority:
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