4800159829.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159829
- Contract number
- 4800159829
- 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 Advanced ChemBlocks Inc., a vendor based in Hayward, California. The purchase order is identified by the number 4800159829 and dated 11/19/2025, with a quote number of 32845 valid until 12/14/2025.
The purchase order is for 40 units of an unspecified item, with a unit cost of $53.75, resulting in a total contract value of $2,150.00. The delivery is scheduled for 11/28/2025 to UNMC Shipping and Receiving, with the unloading point specified as Brady Sillman - DRC1 3062. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and UNMC is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 40 G Quote #: 32845 Valid Until: 12/14/2025 53.75 2,150.00
Your material number: Y237920
Vendor: 201438
ADVANCED CHEMBLOCKS INC
ACHEMBLOCK
26120 EDEN LANDING RD STE 1
HAYWARD CA 94545
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: 11/28/2025
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: Brady Sillman - DRC1 3062
4800159829 / 11/19/2025 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 2,150.00
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 .