4800170552.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800170552
- Contract number
- 4800170552
- 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 Rainin Instrument LLC (Mettler-Toledo Rainin), located in Oakland, California. The purchase order is dated 01/14/2026, with a delivery date of 01/20/2026, and is associated with the vendor number 170806.
The purchase order details the acquisition of laboratory pipette tips in four line items: 5 racked tips with 300 µL maximum volume (unit cost $81.40), 8 StableStak double-96 rack tips with 1000 µL capacity (unit cost $40.70), 5 racked tips with 20 µL maximum volume (unit cost $81.40), and 5 StableStak double-96-rack tips with 20 µL maximum volume (unit cost $40.70). The total purchase order amount is $1,343.10, with delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The purchase is governed by Net 30 payment terms and will be made F.O.B. destination, with the specific unloading point designated as BCC 10.12.408 Karpf.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Racked tips, 300 uL max. volume, for Rai 81.40 407.00
Your material number: 30389254 002 8 EA StableStak double-96 rack tips, 1000 uL 40.70 325.60
Your material number: 17007090 003 5 EA Racked tips, 20 uL max. volume, for Rain 81.40 407.00
Your material number: 30389225 004 5 EA StableStak double-96-rack tips, 20 uL ma 40.70 203.50
Your material number: 17005873
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/20/2026
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: BCC 10.12.408 Karpf
4800170552 / 01/14/2026 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
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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 1,343.10
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 .