4800145679.pdf
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- Attached to
- PO NE|4800145680
- Contract number
- 4800145680
- 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 Assay Solutions LLC, a vendor based in Boulder, Colorado. The purchase order is numbered 4800145679 and dated 09/25/2025, with a delivery date of 09/29/2025.
The purchase order is for one (1) unit of a Poly-NTA derivatized linear carboxylated material, with a material number of NIHC1000m(18-01), priced at $100.00. The order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as Chengfeng Bi, and the delivery is to be made to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198. The purchase is tax-exempt under the number 05-8905401, and all invoices and shipments must reference the purchase order number.
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| File | Type | Posted |
|---|---|---|
| 4800145680.pdf | ||
| EMBASSY SUITES 10_3-10_5_25 (3).pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Poly-NTA derivatized linear carboxylated 100.00 100.00
Your material number: NIHC1000m(18-01)
Vendor: 221426
ASSAY SOLUTIONS LLC
BRIDGET A GORDON
7057 INDIAN PEAKS TRAIL
BOULDER CO 80301
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 09/29/2025
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: Chengfeng Bi
4800145679 / 09/25/2025 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 100.00
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 .