4800180856.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180856
- Contract number
- 4800180856
- 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 was issued on February 19, 2026, with a requested delivery date of February 25, 2026. The order is directed to UNMC Shipping and Receiving in Omaha, Nebraska, with an unloading point at BCC 9.12.375 Lewis.
The purchase order covers two line items: six units of Green-Pak SpaceSaver stacked refills (20 count) at $41.50 per unit for a total of $249.00, and three units of bulk tips with 1000 µL maximum volume for Rainin instruments at $41.47 per unit for a total of $124.41. The total purchase order value is $373.41 with payment terms of Net 30. Shipping is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Green-Pak SpaceSaver stacked refills, 20 41.50 249.00
Your material number: 30389291 002 3 EA Bulk tips, 1000 uL max. volume, for Rain 41.47 124.41
Your material number: 17001129
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: 02/25/2026
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 9.12.375 Lewis
4800180856 / 02/19/2026 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 373.41
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 .