4800176695.pdf
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- Attached to
- PO NE|4800176695
- Contract number
- 4800176695
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution in Omaha, Nebraska. The order is directed to Carl Zeiss Microscopy LLC, a vendor based in White Plains, New York (Vendor ID 164862). The purchase order references ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The document is dated February 5, 2026, with payment terms of Net 30.
The purchase order is for one (1) FL Filter Set 38 Endow GFP with module a (material number 488038-9100-400) at a unit cost of $1,543.02, resulting in a total order value of $1,543.02. The equipment is to be delivered to the UNMC Pharmacology & Experimental Neuroscience department at 601 S Saddle Creek Road, DRC-1 Room 3019, Omaha, Nebraska, on or before February 11, 2026. Shipping terms are F.O.B. Destination with freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor is instructed to include the purchase order number on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FL Filter Set 38 Endow GFP sf w/module a 1,543.02 1,543.02
Your material number: 488038-9100-400
Vendor: 164862
CARL ZEISS MICROSCOPY LLC
ONE NORTH BROADWAY
WHITE PLAINS NY 10601-2310
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
Delivery Date: 02/11/2026
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: Shannon Callen - DRC I 80
4800176695 / 02/05/2026 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 1,543.02
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.
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