4800178508.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178508
- Contract number
- 4800178508
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to EMD Millipore Corp, a vendor located in Chicago, Illinois, with vendor number 205927. The purchase order reference number is 4800178508, dated February 11, 2026, and is issued on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one unit of an MQ INT Power Supply Board (material number ZF3000433) at a unit cost of $2,570.00, for a total contract value of $2,570.00. The item is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a delivery date of February 18, 2026. The shipping terms are F.O.B. destination with freight prepaid, and the unloading point is designated as Varney DRC 2 6066. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a specific agreement referenced in the item description applies. The vendor must acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MQ INT POWER SUPPLY BOARD 2,570.00 2,570.00
Your material number: ZF3000433
Vendor: 205927
EMD MILLIPORE CORP
25760 NETWORK PL
CHICAGO IL 60673-1257
A*
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: 02/18/2026
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: Varney DRC 2 6066
4800178508 / 02/11/2026 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 2,570.00
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 .