4800147656.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147656
- Contract number
- 4800147656
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Cole-Parmer Instrument Co LLC and Zeptometrix LLC. The purchase order is addressed to the National Strategic Research Institute (NSRI) located in Annapolis Junction, Maryland, with a delivery destination in the same city. The document is associated with the University of Nebraska and involves procurement through the UNMC Purchasing department.
The purchase order covers two packages of B-D Disposable Syringes: one non-sterile Luer type priced at $39.20 and another non-sterile Sli type priced at $28.40, for a total order value of $67.60. The order is set for delivery on 10/06/2025, with payment terms of Net 30 and F.O.B. destination. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the order includes a tax-exempt number (05-8905401). The tracking number for this order is 21006.0007, and the unloading point is specified as the front door of the delivery location.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG B-D Disposable Syringe, Non-Sterile, Lue 39.20 39.20
Your material number: EW-07944-02 002 1 PKG B-D Disposable Syringe, Non-Sterile, Sli 28.40 28.40
Your material number: EW-07944-00
Vendor: 151016
COLE-PARMER INSTRUMENT CO LLC
ZEPTOMETRIX LLC
625 E BUNKER CT
VERNON HILLS IL 60061
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NSRI ANAPOLIS JNT
NATL STRATEGIC RSCH INST
9070 JUNCTION DR STE F
ANAPOLIS JUNCTION MD 20701
Delivery Date: 10/06/2025
DESTIONATION
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: Front Door Tracking Number: 21006.0007
4800147656 / 10/02/2025 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 67.60
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 : 4238
File details come from the government source that posted it. Updated .