4800208909.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800208909
- Contract number
- 4800208909
- 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 placed with Cambridge Scientific Corporation, located in Watertown, Massachusetts, with a purchase order number of 4800208909 dated June 9, 2026. The procurement is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
The purchase order covers two line items: one 10x Genomics Visium CytAssist Cell Analysis unit priced at $19,000.00 and shipping and freight services at $750.00, for a total contract value of $19,750.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. Delivery is scheduled for August 31, 2026, to the UNMC Shipping and Receiving facility located at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC-1 6030 Panagiotis Kou. The University maintains a tax-exempt status (#05-8905401) and requires vendor acknowledgment of the order within ten days and inclusion of the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10x Genomics Visium CytAssist Cell Analy 19,000.00 19,000.00
Your material number: 35483 002 1 EA Shipping & Freight 750.00 750.00
Your material number: Shipping & Freight
Vendor: 234376
CAMBRIDGE SCIENTIFIC CORPORATION
CAMBRIDGE SCIENTIFIC PRODUCTS
199 DEXTER AVE
WATERTOWN MA 02472-4228
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: DRC-1 6030 Panagiotis Kou
4800208909 / 06/09/2026 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 19,750.00
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.
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