4800168519.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168519
- Contract number
- 4800168519
- 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 Nikon Instruments Inc., based in Melville, New York. The purchase order is identified with the number 4800168519, dated 01/07/2026, and is associated with the ARIBA_P2P procurement system.
The purchase order details the acquisition of two primary items: a Photometrics Moment compact monochrome C device priced at $5,833.00 and an HP Z2 G1 computer with an i7-14700K 3.40G 20 core CPU priced at $3,177.75. An additional US Tariff Adjustment of $317.78 is included, bringing the total purchase order amount to $9,328.53. The goods are to be delivered to the VA Medical Center Research Receiving Dock in Omaha, NE, with a specified delivery date of 01/26/2026. The payment terms are set at Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Photometrics Moment compact monochrome C 5,833.00 5,833.00
Your material number: 77018309 002 1 EA HP Z2 G1 with i7-14700K 3.40G 20 core CP 3,177.75 3,177.75
Your material number: 77019825
003 1 EA US TARIFF ADJUSTMENT 317.78 317.78
Your material number: 0
Vendor: 190052
NIKON INSTRUMENTS INC
1300 WALT WHITMAN RD
MELVILLE NY 11747
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
V A MEDICAL CENTER
V A MED CTR RESEARCH RECEIVING DOCK
4101 WOOLWORTH
OMAHA NE 68105
Delivery Date: 01/26/2026
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: Benita McVicker, VA Resea
4800168519 / 01/07/2026 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 9,328.53
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.
File details come from the government source that posted it. Updated .