4800217846.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217846
- Contract number
- 4800217846
- 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 directed to Rigaku Americas Holding Inc., located in Dallas, Texas, with delivery to UNMC's Shipping and Receiving facility in Omaha, Nebraska. The purchase order is dated July 14, 2026, with a requested delivery date of July 20, 2026.
The purchase order is for an XtaLAB Synergy-R diffraction instrument, structured in three line items representing payment milestones: 50% upon order ($282,536.50), 30% upon shipping ($169,521.90), and 20% upon delivery ($113,014.60), for a total contract value of $565,073.00. Payment terms are Net 30 with F.O.B. destination shipping. The purchase is tax-exempt under UNMC's tax identification number 05-8905401, and payment will be made through the Nebraska State Treasury. The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 50% on order - XtaLAB Synergy-R diffract 282,536.50 282,536.50
Your material number: NA 002 1 EA 30% on shipping - XtaLAB Synergy-R diffr 169,521.90 169,521.90
Your material number: NA 003 1 EA 20% on delivery - XtaLAB Synergy-R diffr 113,014.60 113,014.60
Your material number: NA
Vendor: 235210
RIGAKU AMERICAS HOLDING INC
RIGAKU AMERICAS
PO BX 208036
DALLAS TX 75320-8036
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 07/20/2026
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: SRT 5.12.361 Borgstahl
4800217846 / 07/14/2026 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 565,073.00
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 .