4800184597.pdf
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- Attached to
- PO NE|4800184597
- Contract number
- 4800184597
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Surplus Solutions Holdings LLC/Surplus Solutions LLC, a vendor located in Woonsocket, Rhode Island. The purchase order is dated March 5, 2026, with a delivery date of March 19, 2026, and is to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The document is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents.
The purchase order covers seven line items of laboratory and storage equipment with a total contract value of $4,950.00. The items include a Fisher Scientific Mini Plate Spinner ($200.00), Eppendorf Research set ($300.00), Gilson Pipetman Single Channel pipettes ($250.00), Used Eppendorf Research Plus Multichannel pipette ($200.00), Corning LSE Incubator Shaker Model 6 ($2,000.00), Justrite 45-gallon Flammable Storage Cabinet ($500.00), and equipment with advanced polychromatic and CMOS technology ($1,500.00). Payment terms are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Fisher Scientific Mini Plate Spinner 200.00 200.00
Your material number: 425391 002 1 EA This set includes five Eppendorf Researc 300.00 300.00
Your material number: 424763 003 1 EA Set of 5 Gilson Pipetman Single Channel 250.00 250.00
Your material number: 425855 004 1 EA Used Eppendorf Research Plus Multichanne 200.00 200.00
Your material number: 410945 005 1 EA The Corning LSE Incubator Shaker Model 6 2,000.00 2,000.00
Your material number: 426245 006 1 EA The Justrite 45 Gal Flammable Storage Ca 500.00 500.00
Your material number: 423517 007 1 EA With its advanced polychromatic and CMOS 1,500.00 1,500.00
Your material number: A08220
Vendor: 234410
SURPLUS SOLUTIONS HOLDINGS LLC
SURPLUS SOLUTIONS LLC
2010 DIAMOND HILL RD
WOONSOCKET RI 02895
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: 03/19/2026
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: DRC-1 5056 Thomas Martin
4800184597 / 03/05/2026 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 4,950.00
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 .