4800184547.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800184547
- Contract number
- 4800184547
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Darwin Microfluidics SAS, a vendor located in Paris, France. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state law and regulations.
The purchase order contains seven line items for microfluidic laboratory equipment and supplies, totaling $281.00. The items include stand-alone female olive ports, a storage box, sampling vessels, male mini luer plugs, tube tuck connectors, and a MicroTight PEEK adapter, with individual unit costs ranging from $20.00 to $108.00. Delivery is scheduled for March 4, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are net upon receipt of goods and invoice. The shipment is directed to UNMC Shipping and Receiving in Omaha, Nebraska, with a contact person listed as Timothy MyKris. The purchase order requires vendor acknowledgment within 10 days and mandates that the P.O. number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Stand-Alone Female Olive Ports 10 pack S 22.00 22.00
Your material number: CS-10000700 002 1 EA Small storage box for ChipShop Microflui 20.00 20.00
Your material number: CS-10001189 003 1 EA Sampling vessel with Septum 6.5 mL volum 108.00 108.00
Your material number: CS-10000339 004 1 EA Male Mini Luer Plugs 10 pack SKU: CS-100 22.00 22.00
Your material number: CS-10000053 005 1 EA Male Mini Luer Plugs 10 pack SKU: CS-100 22.00 22.00
Your material number: CS-10000052 006 1 EA Male Mini Luer Tube Tuck Connectors for 22.00 22.00
Your material number: CS-10002010 007 1 EA MicroTight PEEK Adapter for 1/16" OD to 65.00 65.00
Your material number: ID-P-882
Vendor: 810470
DARWIN MICROFLUIDICS SAS
83 AVENUE PHILIPPE AUGUSTE
PARIS 75 75011
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
USA
Delivery Date: 03.04.2026
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: PDD3008 Timothy MyKris Tracking Number: Avedissian
4800184547 / 03/05/2026 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
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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 281.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 : 6000
File details come from the government source that posted it. Updated .