4800204615.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204615
- Contract number
- 4800204615
- 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, to Carl Zeiss Microscopy LLC, a vendor based in White Plains, New York. The order was placed on May 21, 2026, with a contact reference through UNMC Purchasing at 402-559-5400. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers three units of Protect premium Axio Scan.Z1 BF/FL+ service packages, with each unit priced at $12,484.80 for a total contract value of $37,454.40. All items are assigned material number 1000 and reference quote number ARIBA_P2P. Delivery is scheduled for August 31, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point specified as Lara Bergdolt DRC1 Room 1. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The University, which holds tax-exempt status (#05-8905401), will process payment through its Accounts Payable department located in the Nebraska Medical Center.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Protect premium Axio Scan.Z1 BF/FL+ serv 12,484.80 12,484.80
Your material number: 1000 002 1 EA Protect premium Axio Scan.Z1 BF/FL+ serv 12,484.80 12,484.80
Your material number: 1000 003 1 EA Protect premium Axio Scan.Z1 BF/FL+ serv 12,484.80 12,484.80
Your material number: 1000
Vendor: 164862
CARL ZEISS MICROSCOPY LLC
ONE NORTH BROADWAY
WHITE PLAINS NY 10601-2310
A*
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: 08/31/2026
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: Lara Bergdolt DRC1 Room 1
4800204615 / 05/21/2026 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
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 37,454.40
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.
CAMPUS ZIP : 7878
File details come from the government source that posted it. Updated .