4800153016.pdf
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- Attached to
- PO NE|4800153016
- Contract number
- 4800153016
- 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 Research Products International RPI (Vendor #246283) based in Mt Prospect, Illinois. The purchase order is dated 10/23/2025, with a specified delivery date of 10/30/2025, and is intended for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers two scientific research items: 1) One unit of Protective reagent for maintaining -SH g, priced at $62.25, with material number D11000-5.0, and 2) One unit of Glycerol, USP Grade, 1 Liter, priced at $48.50, with material number G22020-1.0. The total purchase order amount is $110.75, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The F.O.B. (Free On Board) is set to destination, with freight prepaid, and the unloading point is specified as DRCI 6054.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Protective reagent for maintaining -SH g 62.25 62.25
Your material number: D11000-5.0 002 1 EA Glycerol, USP Grade, 1 Liter 48.50 48.50
Your material number: G22020-1.0
Vendor: 246283
Research Products International RPI 410 E Business Center Dr Mt Prospect IL 60056
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: 10/30/2025
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: DRCI 6054
4800153016 / 10/23/2025 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 110.75
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 .