4800160185.pdf
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- Attached to
- PO NE|4800160185
- Contract number
- 4800160185
- 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 Maze Engineers, located in Glenview, Illinois. The purchase order is dated November 20, 2025, with a delivery date of December 5, 2025, and involves a transaction between these two entities.
The purchase order details the procurement of scientific research equipment, specifically including an Elevated Zero Maze (mouse, 50 cm diameter) priced at $1,890.00, an Open Field apparatus for mice (40x40 cm, 30 cm height) at $650.00, and a custom apparatus with removable legs/frame priced at $495.00. Shipping is included at $200.00, bringing the total purchase order value to $3,235.00. The items will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, with the specific unloading point designated as Fernandez-Pena DRC2-3052. The purchase is governed by the University of Nebraska's standard terms of purchase and is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Elevated Zero Maze, mouse 50 cm diameter 1,890.00 1,890.00
Your material number: 4001 002 1 EA Open Field, mouse 40x40 cm; 30cm height, 650.00 650.00
Your material number: 3201 003 1 EA Custom Apparatus Removable legs/frame, 2 495.00 495.00
Your material number: 0000 004 1 EA Shipping 200.00 200.00
Your material number: x
Vendor: 220686
MAZE ENG INC
MAZE ENGINEERS
412 WILMETTE AVE
GLENVIEW IL 60025
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: 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: Fernandez-Pena DRC2-3052
4800160185 / 11/20/2025 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 3,235.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .