4800221780.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221780
- Contract number
- 4800221780
- 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, to Thermo Electron N America LLC, a vendor located in West Palm Beach, Florida. The order was placed through the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase of the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one unit of metabolomics analysis services at a unit cost of $1,995.00, for a total order value of $1,995.00. The material number is CSW0067155, with a reference number of ARIBA_P2P. Delivery is scheduled for August 29, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA metabolomics analysis 1,995.00 1,995.00
Your material number: CSW0067155
Vendor: 180578
THERMO ELECTRON N AMERICA LLC
1400 NORTHPOINT PKWY STE 10
WEST PALM BEACH FL 33407
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: 08/29/2026
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
4800221780 / 07/30/2026 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 1,995.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .