4800130720.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130720
- Contract number
- 4800130720
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Quartzy Inc., a vendor based in Dallas, Texas. The purchase order is identified by the number 4800130720 and dated 07/30/2025, with a delivery date of 08/07/2025. The transaction involves UNMC's Purchasing Department and will be delivered to their Shipping and Receiving location.
The purchase order covers three line items: 2 packages of Fablab 182cm² Polystyrene Tissue Culture (unit cost $157.26), 2 packages of Fablab 15 mL Polypropylene Centrifuge Tubes (unit cost $76.40), and 1 unit of Research Products International Spectin (unit cost $198.50). The total purchase order amount is $665.82, with payment terms of Net 30. The order is tax-exempt under UNMC's tax-exempt number 05-8905401, and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The unloading point is specified as Vandana Singh, DRC II 502, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Fablab, 182cm² Polystyrene Tissue Cultur 157.26 314.52
Your material number: FL7351 002 2 PKG Fablab, 15 mL Polypropylene Centrifuge T 76.40 152.80
Your material number: FL4021 003 1 G Research Products International, Spectin 198.50 198.50
Your material number: S23000-25.0
Vendor: 213800
QUARTZY INC
DEPT 3895
PO BOX 123895
DALLAS TX 75312-3895
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
Delivery Date: 08/07/2025
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.
Unloading Point: Vandana Singh, DRC II 502
4800130720 / 07/30/2025 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 665.82
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 : 5900
File details come from the government source that posted it. Updated .