4800217922.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217922
- Contract number
- 4800217922
- 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 institution under the Board of Regents of the University of Nebraska. The order is placed with Carl Zeiss Microscopy LLC, a vendor located in White Plains, New York. The purchase order is dated July 15, 2026, with delivery scheduled for July 22, 2026, to the UNMC Durham Research Center in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by existing vendor agreements.
The contract covers the purchase of one (1) Protect Premium Research Microscope Service, identified by material number 000000-1912-874 and reference ARIBA_P2P. The unit cost is $5,292.00, with a total purchase order value of $5,292.00. Payment terms are Net 30 days, with F.O.B. Destination freight prepaid. The University of Nebraska's Tax Exempt number 05-8905401 applies to the transaction. Invoices and all related documentation must include the purchase order number, and packing slips must accompany shipments to ensure prompt payment. The contact for the order is the Department Buyer at 402-472-2126, with billing directed to UNMC's Accounts Payable office.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Protect Premium Research Microscope Serv 5,292.00 5,292.00
Your material number: 000000-1912-874
Vendor: 164862
CARL ZEISS MICROSCOPY LLC
ONE NORTH BROADWAY
WHITE PLAINS NY 10601-2310
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 07/22/2026
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: Shannon Callen - DRC I 80
4800217922 / 07/15/2026 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 5,292.00
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 .