4800221284.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221284
- Contract number
- 4800221284
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Eppendorf North America Inc., a vendor located in Enfield, Connecticut. The order is identified by PO number 4800221284, dated July 28, 2026, with delivery scheduled for November 12, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers two units (2 EA) of a product referenced as ARIBA_P2P with material number 0082080326, described as a service agreement. The unit cost is $1,542.37, with a total order value of $3,084.74. Payment terms are Net 10, and shipping is F.O.B. destination with freight prepaid by the vendor. UNMC's tax-exempt status number is 05-8905401, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Product features: - This service agreeme 1,542.37 3,084.74
Your material number: 0082080326
Vendor: 184149
EPPENDORF NORTH AMERICA INC
175 FRESHWATER BLVD
ENFIELD CT 06082
A*
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: 11/12/2026
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: Vinai Chittezham Thomas D
4800221284 / 07/28/2026 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 / 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 3,084.74
QUOTE NUMBER
Purchasing Authority:
Net 10
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 : 5900
File details come from the government source that posted it. Updated .