4800159305.pdf
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- Attached to
- PO NE|4800159305
- Contract number
- 4800159305
- 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 Shimadzu Scientific Instruments Inc., based in Columbia, Maryland. The purchase order is identified by the number 4800159305, dated 11/18/2025, and involves a state-level procurement for scientific equipment and components.
The purchase order details five line items of specialized laboratory equipment components, including inlet and outlet check valves, PE seals, and high-pressure fittings for various scientific instruments. The total contract value is $4,724.00, with individual item prices ranging from $115.00 to $897.00. The order specifies a delivery date of 12/05/2025 to UNMC Shipping and Receiving, with payment terms of Net 30. The purchasing is conducted under the University of Nebraska's standard terms of purchase, with the order being tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Inlet check valve for i-Series, LC-20AD/ 409.00 1,636.00
Your material number: 228-48249-96 002 4 EA Outlet check valve for the LC-20AD/AB/10 387.00 1,548.00
Your material number: 228-45705-91 003 4 EA PE seal for LC-20ADXR, Nexera-i, and LC- 132.00 528.00
Your material number: 228-32628-91 004 1 EA PEEK high pressure fitting for 1/16" OD 115.00 115.00
Your material number: 220-91522-07 005 1 EA High pressure valve rotor for SIL-40/SIL 897.00 897.00
Your material number: 228-71780-41
Vendor: 117943
SHIMADZU SCIENTIFIC INSTRUMNTS INC
7102 RIVERWOOD DR
COLUMBIA MD 21046
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: 12/05/2025
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: PDD3004 Timothy MyKris
4800159305 / 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
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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 4,724.00
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 : 6145
File details come from the government source that posted it. Updated .