4800162179.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162179
- Contract number
- 4800162179
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to SPEX CERTIPREP INC, located in Chicago, Illinois. The PO is identified by the number 4800162179, dated 12/02/2025, and is associated with the purchasing authority of the Board of Regents of the University of Nebraska.
The purchase order covers two line items: 1) one unit of Rh - 10 μg/mL in 2% HCl ICP-MS Singles at $91.00, with material number 10-44-2-100, and 2) one unit of Single Element Standards Ga - 100 μg/mL at $51.00, with material number 100-19-1-100. The total order value is $142.00, with delivery scheduled for 12/15/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The specific unloading point is DRC2 Room 8046. Payment terms are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rh - 10 ug/mL in 2% HCl ICP-MS Singles 91.00 91.00
Your material number: 10-44-2-100 002 1 EA Single Element Standards Ga - 100 ug/mL 51.00 51.00
Your material number: 100-19-1-100
Vendor: 209105
SPEX CERTIPREP INC
PO BOX 74007377
CHICAGO IL 60674-7377
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: 12/15/2025
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: DRC2 Room 8046
4800162179 / 12/02/2025 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 142.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .