4800172795.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172795
- Contract number
- 4800172795
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Rainin Instr LLC / Mettler-Toledo Rainin, LLC, a vendor located in Oakland, California. The purchase order is dated January 22, 2026, with a delivery date of January 30, 2026. The order is being delivered to UNMC Shipping and Receiving in Omaha, Nebraska, with an unloading point at Jacques Izard, DRC II Rm. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order includes two line items for racked laboratory tips: one unit of 1,000 µL maximum volume racked tips (material number 30389218) at $117.26, and one unit of 200 µL maximum volume racked tips (material number 30389241) at $117.26. The total purchase order amount is $234.52. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Racked tips, 1000 uL max. volume, for Ra 117.26 117.26
Your material number: 30389218 002 1 EA Racked tips, 200 uL max. volume, for Rai 117.26 117.26
Your material number: 30389241
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: 01/30/2026
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: Jacques Izard, DRC II Rm
4800172795 / 01/22/2026 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 234.52
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 : 6805
File details come from the government source that posted it. Updated .