4800207963.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207963
- Contract number
- 4800207963
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Gilson Inc., a laboratory equipment vendor located in Middleton, Wisconsin. The order was placed on June 4, 2026, with a requested delivery date of June 15, 2026, to the UNMC General Supply department in Omaha, Nebraska. The purchasing authority is designated on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two units of Pipetman L Multichannel pipettes: one P12x20L model (2-20 microliter range) and one P12x100L model (20-200 microliter range), each priced at $1,395.00, for a total contract value of $2,790.00. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. The University's tax-exempt status number is 05-8905401, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pipetman L Multichannel P12x20L, 2-20uL 1,395.00 1,395.00
Your material number: FA10010 002 1 EA Pipetman L Multichannel P12x100L, 20-200 1,395.00 1,395.00
Your material number: FA10012
Vendor: 111021
GILSON INC
***ACH***
PO BOX 620027
MIDDLETON WI 53562-0027
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: 06/15/2026
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: Ricia Hyde BCC 6-12-424
4800207963 / 06/04/2026 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 2,790.00
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 .