4900001434.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4900001434
- Contract number
- 4900001434
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Thermo Electron N America LLC, a vendor based in West Palm Beach, Florida. The purchase order is associated with the University of Nebraska system and involves a state-level procurement transaction.
The purchase order covers extended warranty services for two specific scientific instrument systems: three years of extended warranty for an Orbitrap Astral system (three line items at $51,643.30 each, totaling $154,929.90) and three years of extended warranty for a Vanquish Neo System (three line items at $9,025.00 each, totaling $27,075.00). The total purchase order amount is $182,004.90, with a contract period valid from 01/01/2026 to 12/31/2028, and a planned delivery date of 07/01/2025. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Extended Warranty - Orbitrap Astral - Ye 51,643.30 51,643.30
Your material number: 701-061336 002 1 PU Extended Warranty - Orbitrap Astral Year 51,643.30 51,643.30
Your material number: 701-061336 003 1 PU Extended Warranty - Orbitrap Astral Year 51,643.30 51,643.30
Your material number: 701-061336 004 1 PU Extended Warranty - Vanquish Neo System 9,025.00 9,025.00
Your material number: 701-059096 005 1 PU Extended Warranty - Vanquish Neo System 9,025.00 9,025.00
Your material number: 701-059096 006 1 PU Extended Warranty - Vanquish Neo System 9,025.00 9,025.00
Your material number: 701-059096
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Valid From: 01/01/2026 Valid To: 12/31/2028 Delivery Date: 07/01/2025
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.
4900001434 / 12/30/2024 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 182,004.90
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 : 7835
File details come from the government source that posted it. Updated .