4800153104.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800153104
- Contract number
- 4800153104
- 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 Research Products International RPI (Vendor #246283) based in Mt Prospect, Illinois. The purchase order is dated 10/23/2025, with a delivery date of 10/29/2025, and involves a state-level transaction for a research-related product.
The purchase order is for one unit of RIPA Buffer 2X Solution, 250 Milliliters, with a unit cost and total cost of $149.25. The delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with an unloading point of DRC 1 6034. The terms of sale are Net 30, with the purchase governed by the Standard Terms of Purchase referenced on the University of Nebraska's website. The transaction is tax-exempt under ID #05-8905401, and the purchase order is to be paid via Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RIPA Buffer 2X Solution, 250 Milliliters 149.25 149.25
Your material number: R26200-250.0
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: 10/29/2025
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: DRC 1 6034
4800153104 / 10/23/2025 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 149.25
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 : 5850
File details come from the government source that posted it. Updated .