4800191685.pdf
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- Attached to
- NE|4800191685
- Contract number
- 4800191685
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Oxford Instruments America Inc., a vendor located in Concord, Massachusetts (Vendor #180940). The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is designated for delivery to UNMC's Pharmacology & Experimental Neuroscience department located in Omaha, Nebraska.
The purchase order is for one unit of a Fast-Scanning High-Frequency Silicon pro instrument (material number 805.FS-1500) at a unit cost of $710.00, resulting in a total contract value of $710.00. The order was placed on April 2, 2026, with a requested delivery date of April 6, 2026 to the specified department location. Payment terms are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Fast-Scanning High-Frequency Silicon pro 710.00 710.00
Your material number: 805.FS-1500
Vendor: 180940
OXFORD INSTRUMENTS AMERICA INC
***ACH***
300 BAKER AVE STE 150
CONCORD MA 01742-2124
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: 04/06/2026
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: Palsamy Periyasamy
4800191685 / 04/02/2026 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 710.00
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 .