4900004383.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004383
- Contract number
- 4900004383
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Leica Microsystems Inc, a medical equipment vendor located in Chicago, Illinois. The order is dated March 23, 2026, with UNMC's Accounts Payable department serving as the billing entity and the UNMC Shipping and Receiving department as the delivery location.
The purchase order covers one line item for Low-Profile Disposable Blades DB80LX (10 pack) with a unit cost of $34,920.00 and a total order value of $34,920.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is valid from April 14, 2026, through March 19, 2027, with a delivery date of March 23, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4900004383 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Low-Profile Disposable Blades DB80LX (10 34,920.00 34,920.00
Your material number: 14035843497
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: 04/14/2026 Valid To: 03/19/2027 Delivery Date: 03/23/2026
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.
4900004383 / 03/23/2026 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 34,920.00
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 .