4800161422.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161422
- Contract number
- 4800161422
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Oxford Nanoimaging Inc., located in La Jolla, California. The purchase order is for the Biochemistry Department at UNL, with the delivery destination set at the Beadle Center in Lincoln, Nebraska. The vendor, Oxford Nanoimaging Inc., is being contracted through a state procurement process, with the university using its tax-exempt status (05-8905401) for the transaction.
The purchase order covers the acquisition of a specialized microscope for super-resolution imaging, specifically an ONI Nanoimager I, with a total contract value of $231,400.95. The itemized purchase includes a specialized microscope priced at $195,605.60, an annual service plan at $30,616.20, installation with two days of training at $4,163.90, and shipping to the customer site at $1,015.25. The delivery is scheduled for 12/12/2025, with payment terms set at Net 30 and governed by the University of Nebraska's standard terms of purchase. The order is being processed under the purchasing authority "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 Specialized microscope for Super resolut 195,605.60 195,605.60
002 1 EA Annual service plan for ONI Nanoimager I 30,616.20 30,616.20
003 1 EA Installation including 2 days training. 4,163.90 4,163.90
004 1 EA Shipping to Customer Site 1,015.25 1,015.25
Vendor: 229240
OXFORD NANOIMAGING INC
CO HOMELABS
9310 ATHENA CIR STE 220
LA JOLLA CA 92037-1376
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 12/12/2025
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: Beadle E119 Qing Tang
4800161422 / 11/25/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 231,400.95
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.
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