4800164965.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164965
- Contract number
- 4800164965
- 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 Rainin Instruments LLC (Mettler-Toledo Rainin), a vendor based in Oakland, California. The purchase order is identified by the number 4800164965, dated 12/11/2025, and is for a state purchase with a tax-exempt status.
The purchase order is for 3 units of Green-Pak individual refills with a maximum volume of 200 μL, priced at $81.40 per unit, for a total cost of $244.20. The delivery is scheduled for 12/17/2025 to UNMC Shipping and Receiving, with the unloading point specified as CJ Curry, DRC2 8035. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment to be made by Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Green-Pak individual refills, 200 uL max 81.40 244.20
Your material number: 30389276
Vendor: 170806
RAININ INSTR LLC
METTLER-TOLEDO RAININ, LLC
7500 EDGEWATER DRIVE
OAKLAND CA 94621
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: 12/17/2025
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: CJ Curry, DRC2 8035
4800164965 / 12/11/2025 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 244.20
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 : 5900
File details come from the government source that posted it. Updated .