4800167281.pdf
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- Attached to
- PO NE|4800167281
- Contract number
- 4800167281
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800167281) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Bruker Biospin Corp, a vendor based in Billerica, Massachusetts. The purchase order is dated 12/23/2025, with a specified delivery date of 01/06/2026, and involves a state-level transaction with a tax-exempt status (Tax Exempt #05-8905401).
The purchase order is for one (1) unit of "Bio AB Spareparts" with a total cost of $779.43, referenced by the material number T12328/10150/12329. The delivery is to be made F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The unloading point is specified as Tiffany Weiler 1045, and the terms of sale are Net/Rcpt of Goods/Invoice. The purchase order 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 1 EA Bio AB Spareparts 779.43 779.43
Your material number: T12328/10150/12329
Vendor: 164212
BRUKER BIOSPIN CORP
**ACH**
15 FORTUNE DR
BILLERICA MA 01821-3923
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: 01/06/2026
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: Tiffany Weiler 1045
4800167281 / 12/23/2025 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 779.43
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 .