4800226406.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226406
- Contract number
- 4800226406
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Rainin Instr LLC/Mettler-Toledo Rainin, LLC, a vendor located in Oakland, California. The order was 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 of Nebraska system.
The purchase order is for 10 units of Pipette Tips SS LTS 20µL 960A/5 (material number 17005873) at a unit cost of $42.70, totaling $427.00. Delivery is scheduled for August 21, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, with the order issued on August 18, 2026. Shipping is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number (4800226406) to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Pipette Tips SS LTS 20µL 960A/5 42.70 427.00
Your material number: 17005873
Vendor: 170806
RAININ INSTR LLC
METTLER-TOLEDO RAININ, LLC
7500 EDGEWATER DRIVE
OAKLAND CA 94621
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: 08/21/2026
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: Daniel John Kathiravan LT
4800226406 / 08/18/2026 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 427.00
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 .