4800193654.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193654
- Contract number
- 4800193654
- 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 Harvard Bioscience, Harvard Apparatus, located in Boston, Massachusetts (Vendor 103487). The purchase order is dated April 9, 2026, with delivery scheduled for April 23, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The document references ARIBA_P2P as the purchasing system reference number.
The order encompasses three line items totaling $1,304.00: one PM-1 Platform for Series 20 chambers ($577.00), one RC-26G Large bath recording chamber ($541.00), and two Slice anchors for RC-26G with 2.0 mm thread ($93.00 each, totaling $186.00). All items are laboratory equipment with specified material numbers. Shipping terms are F.O.B. destination with freight prepaid. Payment will be made net upon receipt of goods and invoice. The purchase order is tax-exempt under UNMC's exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PM-1 Platform for Series 20 chambers, he 577.00 577.00
Your material number: 641526 002 1 EA RC-26G Large bath recording chamber, 234 541.00 541.00
Your material number: 640235 003 2 EA Slice anchor for RC-26G, 2.0 mm thread s 93.00 186.00
Your material number: 640255
Vendor: 103487
HARVARD BIOSCIENCE
HARVARD APPARATUS
PO BOX 845566
BOSTON MA 02284-5566
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: 04/23/2026
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: Paul A Shawhan DRC 1 4064
4800193654 / 04/09/2026 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 1,304.00
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.
File details come from the government source that posted it. Updated .