4800218053.pdf
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- Attached to
- PO NE|4800218053
- Contract number
- 4800218053
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Prescotts Inc., a vendor located in Monument, Colorado. The purchase order number is 4800218053, dated July 15, 2026, with a delivery date of July 31, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university.
The purchase order encompasses 28 line items totaling $25,852.35, consisting primarily of microscopy equipment and related accessories. The principal item is a refurbished Zeiss Opmi 6CFC/OSM200 microscope valued at $13,627.25, followed by supporting components including objective lenses, eyepieces, lighting systems, and protective cases. Additional items include camera systems and video lenses valued between $875 and $3,500 each, with shipping costs of $549.85 included in the total. The order is on an F.O.B. destination basis with freight prepaid by the vendor. All shipments are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, and payment terms are net upon receipt of goods and invoice. The university is tax-exempt under number 05-8905401.
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Your ref.:ARIBA_P2P
001 1 EA EYE1 Zeiss Opmi 6CFC/OSM200. Refurbished 13,627.25 13,627.25
Your material number: NA 002 1 EA 303460-0000-000 Zeiss OPMI 6 S 0.01 0.01
Your material number: NA 003 1 EA PMPLP-FL000 Prescott's Featherlite Stand 0.01 0.01
Your material number: NA 004 1 EA PMPLP-PC000 Prescott's 120/76 Coupler 0.01 0.01
Your material number: NA 005 1 EA 305720-0000-000 Zeiss F175/48mm Objectiv 0.01 0.01
Your material number: NA 006 1 EA 303784-0000-000 Zeiss F170 Inclined Bino 0.01 0.01
Your material number: NA 007 2 EA 305530-9901-000 Zeiss Wide Field 10x Scr 0.01 0.02
Your material number: NA 008 1 EA PMPLP-OH009 Prescott's Front Mounting Do 0.01 0.01
Your material number: NA 009 1 EA PMPLP-HL000 Prescott's 150W Halogen Ligh 0.01 0.01
Your material number: NA 010 1 EA PML013 Mark II Tray for Halogen Light So 0.01 0.01
Your material number: NA 011 2 EA BEJA 21v/150W Halogen Bulb 21v/150w Halo 0.01 0.02
Your material number: NA 012 1 EA PMP062 Prescott's Universal MCU 0.01 0.01
Vendor: 169926
PRESCOTTS INC
18940 MICROSCOPE WAY
MONUMENT CO 80132
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: 07/31/2026
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: Ileana Fortune- TEI 3002
4800218053 / 07/15/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net/Rcpt of Gds/Inv
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 : 5540
Your material number: NA 013 1 EA 304979-9010-000 (Assembly) Zeiss Sealed 0.01 0.01
Your material number: NA 014 1 EA 303481-9018-000 Zeiss 71" Fiber Optic Ca 0.01 0.01
Your material number: NA 015 1 EA PPMP048 Microscope Dust Cover Prescotts 0.01 0.01
Your material number: NA 016 4 EA 305810-9004-000 Prescott's Sterilizable 0.01 0.04
Your material number: NA 017 2 EA 305810-9008-000 Zeiss Medium Sterilizabl 0.01 0.02
Your material number: NA 018 2 EA 305810-9007 Zeiss Knob Covers Large Knob 0.01 0.02
Your material number: NA 019 1 EA 17966 8 S15 15' Medical Grade AC Power C 0.01 0.01
Your material number: NA 020 1 EA PPPLP-FLC100 Featherlite Single Case Cus 890.00 890.00
Your material number: NA 021 1 EA PPPLP-HC100 Featherlite Smaller Case 690.00 690.00
Your material number: NA 022 1 EA VGP-CE13XOO-OBY i-PRO Luminalux 2k60P/4k 3,500.00 3,500.00
Your material number: NA 023 1 EA VGP-HE23CX0-0FY i-PRO Luminalux 2k 1MOS 2,500.00 2,500.00
Your material number: NA 024 1 EA VGP-UC532G06A i-PRO Luminalux GP-CE13X00 875.00 875.00
Your material number: NA 025 1 EA VPSS232MG i-PRO Luminalux GP-CE13X00-0B 220.00 220.00
Your material number: NA 026 1 EA 301677-9060-000 Zeiss F60mm Video Lens w 1,250.00 1,250.00
Your material number: NA 027 1 EA 301503-9901-000 Zeiss 80/20 Beamsplitter 1,750.00 1,750.00
Your material number: NA 028 1 EA Shipping 549.85 549.85
Your material number: NA
Vendor: 169926
PRESCOTTS INC
18940 MICROSCOPE WAY
MONUMENT CO 80132
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800218053 / 07/15/2026
Page 2 / 2
P.O. TOTAL 25,852.35 Purchasing Authority:
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