4800162659.pdf
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- Attached to
- PO NE|4800162661
- Contract number
- 4800162661
- 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 ZEOCHEM SILICA MATERIALS INC, a vendor based in Quebec City, Quebec, Canada. The purchase order is identified with the number 4800162659, dated 12/03/2025, and is for a state and local contract procurement.
The purchase order is for 5 units of SiliaPlate TLC Plates, Aluminum-Backed, with a unit cost of $138.00, totaling $690.00. The delivery is scheduled for 12/10/2025 to UNMC Shipping and Receiving in Omaha, Nebraska. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order includes a tax-exempt number (05-8905401) and specifies that the unloading point is PDD, 2032 Rongguo Ren.
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Text version
Your ref.:ARIBA_P2P
001 5 EA SiliaPlate# TLC Plates, Aluminum-Backed 138.00 690.00
Your material number: TLA-R10011B-323
Vendor: 805503
ZEOCHEM SILICA MATERIALS INC
2500 BLVD DU PAR-TECHNOLOGIQUE
QUEBEC CITY QC G1P 4S6
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
USA
Delivery Date: 12/10/2025
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: PDD, 2032 Rongguo Ren
4800162659 / 12/03/2025 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 690.00
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 .