4800207182.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207182
- Contract number
- 4800207182
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Shimadzu Scientific Instruments Inc., a vendor located in Columbia, Maryland. The purchase order was issued on June 2, 2026, with a required delivery date of July 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order comprises four line items totaling $8,377.00: a standard Dell Computer with Intel i3 processor ($3,564.00), a Dell widescreen 24-inch monitor ($479.70), a LabSolutions LCGC Workstation software license and components ($3,771.45), and LabSolutions LCGC Workstation software ($561.85). Payment terms are Net 30 days, with shipment on an F.O.B. destination basis, freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt status #05-8905401, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA (PC Hardware) Standard Dell Computer; i 3,564.00 3,564.00
Your material number: 220-97317-85 002 1 EA (PC Hardware) Dell widescreen 24" monito 479.70 479.70
Your material number: 220-97321-10 003 1 EA (LC) LabSolutions LCGC WS license and co 3,771.45 3,771.45
Your material number: 223-62700-51 004 1 EA (LC/GC) LabSolutions LCGC Workstation so 561.85 561.85
Your material number: 223-19335-51
Vendor: 117943
SHIMADZU SCIENTIFIC INSTRUMENTS INC
7102 RIVERWOOD DR
COLUMBIA MD 21046
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 07/03/2026
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: PDD 3004 Timothy Mykris
4800207182 / 06/02/2026 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 8,377.00
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.
CAMPUS ZIP : 6000
File details come from the government source that posted it. Updated .