4800221404.pdf
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- Attached to
- PO NE|4800221404
- Contract number
- 4800221404
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Marshall Scientific LLC, a vendor located in Hampton, New Hampshire. The purchase order is dated July 29, 2026, with a purchase order number 4800221404 and a tax-exempt number 05-8905401. The order is to be delivered to UNMC General Supply in Omaha, Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers one unit of an MJ Research PTC-200 Thermal Cycler Dual (material number MJ-200D) at a unit cost of $3,055.00 for a total contract value of $3,055.00. The equipment is scheduled for delivery on August 5, 2026, to the Grace Schavee DRC II Room 3 unloading point. The vendor must acknowledge acceptance of the order within 10 days of the order date. Payment will be made via Nebraska State Treasury warrant, and all invoices and related documentation must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MJ Research PTC-200 Thermal Cycler Dual 3,055.00 3,055.00
Your material number: MJ-200D
Vendor: 217561
MARSHALL SCIENTIFIC LLC
102 TIDE MILL RD UNIT 3
HAMPTON NH 03842-2704
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: 08/05/2026
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: Grace Schavee DRC II Rm 3
4800221404 / 07/29/2026 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 3,055.00
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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