4800159812.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800159812
- Contract number
- 4800159812
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to USA Scientific Inc., a vendor based in Ocala, Florida. The PO is identified by the number 4800159812, dated 11/19/2025, and is for the procurement of laboratory supplies, specifically TipOne® Pipette Tip Stacks.
The purchase order details two line items: 10 units of TipOne® Pipette Tip Stacks (Item#: 1110-1) at $35.90 per unit, totaling $359.00, and 5 units of TipOne® Pipette Tip Stacks (Item#: 1111-3) at $37.85 per unit, totaling $189.25. The total PO amount is $548.25, with payment terms set at Net 30. The delivery is scheduled for 11/24/2025 to UNMC Shipping and Receiving, with Santosh Shrestha as the unloading point contact. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA TipOne® Pipette Tip Stacks Item#: 1110-1 35.90 359.00
Your material number: 1110-1200 002 5 EA TipOne® Pipette Tip Stacks Item#: 1111-3 37.85 189.25
Your material number: 1111-3200
Vendor: 233182
USA SCIENTIFIC INC
PO BOX 3565
OCALA FL 34478-3565
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: Santosh Shrestha (BCC 10.
4800159812 / 11/19/2025 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 548.25
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 : 6805
File details come from the government source that posted it. Updated .