4800234004.pdf
PDF 43 KB Posted
- Attached to
- PO NE|4800234004
- Contract number
- 4800234004
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800234004) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Shimadzu Scientific Instruments Inc., a vendor located in Columbia, Maryland. The order was placed on September 16, 2026, with delivery requested by September 25, 2026, to UNMC General Supply in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order contains 13 line items totaling $8,732.00 for specialized laboratory equipment components and replacement parts for Shimadzu chromatography systems. Items include inlet and outlet check valves for LC-30AD and LC-20AD pumps, plunger seals, PE seals, needle seals and kits, platinum-coated stainless steel needles, high-pressure valve rotors, and low-pressure valve rotors for various SIL series instruments. Unit costs range from $136.00 to $925.00 per item. All materials are identified by specific Shimadzu material numbers for tracking and inventory purposes. UNMC's Tax Exempt #05-8905401 is referenced, and billing is directed to UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Inlet check valve for the LC-30AD pump. 439.00 439.00
Your material number: 228-52964-95 002 4 EA Plunger seal with backup ring. For LC-30 318.00 1,272.00
Your material number: 228-52711-93 003 1 EA Outlet check valve for the LC-30AD pump. 399.00 399.00
Your material number: 228-53334-96 004 1 EA Inlet check valve for i-Series, LC-20AD/ 422.00 422.00
Your material number: 228-48249-96 005 4 EA PE seal for LC-20ADXR, Nexera-i, and LC- 136.00 544.00
Your material number: 228-32628-91 006 1 EA Outlet chek valve for the LC-20AD/AB/10A 399.00 399.00
Your material number: 228-45705-91 007 1 EA Platinum coated stainless steel needle f 493.00 493.00
Your material number: 228-41024-95 008 1 EA Standard needle seal for the SIL-30AC. U 222.00 222.00
Your material number: 228-52253-00 009 1 EA High pressure valve rotor for SIL-40XR/4 925.00 925.00
Your material number: 228-71780-42 010 1 EA Platinum coated stainless steel needle f 232.00 232.00
Your material number: 228-41024-93 011 1 EA Needle seal kit for SIL-20AXR/ACXR. Cont 756.00 756.00
Your material number: 228-50452-43 012 1 EA High pressure valve rotor for SIL-40/SIL 925.00 925.00
Vendor: 117943
SHIMADZU SCIENTIFIC INSTRUMENTS INC
7102 RIVERWOOD DR
COLUMBIA MD 21046
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: 09/25/2026
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: PDD3004 Timothy Mykris Tracking Number: Fletcher
4800234004 / 09/16/2026 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 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 : 6120
Your material number: 228-71780-41 013 2 EA Low pressure valve rotor for SIL-40 seri 852.00 1,704.00
Your material number: 228-71780-43
Vendor: 117943
SHIMADZU SCIENTIFIC INSTRUMENTS INC
7102 RIVERWOOD DR
COLUMBIA MD 21046
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800234004 / 09/16/2026
Page 2 / 2
P.O. TOTAL 8,732.00 Purchasing Authority:
File details come from the government source that posted it. Updated .