4900004247.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004247
- Contract number
- 4900004247
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Leica Microsystems Inc., a vendor located at 14008 Collections Center Drive, Chicago, Illinois. The purchase order number is 4900004247, dated March 2, 2026, with delivery directed to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is for one unit of a ST Infinity 2.0 H&E Staining System at a unit cost of $1,896.00, with a total order value of $1,896.00. The order is valid from March 10, 2026, to February 26, 2027, with an immediate delivery date of March 10, 2026. Payment terms are Net 30 days, with freight prepaid and delivered F.O.B. destination. The material number is 3802098, and the purchase order reference is ARIBA_P2P. Vendor acceptance of the order must be acknowledged within 10 days. All invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU ST INFINITY 2.0 H&E STAINING SYSTEM: 3 1,896.00 1,896.00
Your material number: 3802098
Vendor: 104647
LEICA MICROSYSTEMS INC
14008 COLLECTIONS CTR DR
CHICAGO IL 60693-0140
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: 03/10/2026 Valid To: 02/26/2027 Delivery Date: 03/10/2026
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.
4900004247 / 03/02/2026 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 1,896.00
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 .