4800234366.pdf
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- Attached to
- PO NE|4800234366
- Contract number
- 4800234366
- 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 Applied Nanostructures Inc., a vendor located in Mountain VIEW, California. The order was placed on September 17, 2026, with delivery required by September 21, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers one unit of a non-contact mode, gold-coated TERS (Tip-Enhanced Raman Spectroscopy) probe (material number Omni#-TERS-NC-Au) at a unit cost of $750.00 for a total contract value of $750.00. Payment terms are Net 30 with F.O.B. destination, freight prepaid. The University is tax-exempt (Tax Exempt #05-8905401) and will process payment through its Accounts Payable department. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all invoices, packages, and related documentation. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 5 Non-Contact mode, Au coated TERS probe 750.00 750.00
Your material number: Omni#-TERS-NC-Au
Vendor: 194803
APPLIED NANOSTRUCTURES INC
415 CLYDE AVE STE 102
MOUNTAIN VIEW CA 94043
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: 09/21/2026
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: WSH 1.0.016- Luda Shlyakh
4800234366 / 09/17/2026 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 750.00
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 .