4800162669.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162670
- Contract number
- 4800162670
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Zeptometrix LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800162669, dated 12/03/2025, with a delivery date of 12/08/2025. The document indicates that UNMC is a tax-exempt entity with the tax ID number 05-8905401.
The purchase order is for two line items of THC potency testing materials: one for an oil matrix (material number CMQC-083) and another for an edible matrix (material number CMQC-084). Each line item is for 1 EA (each) at a unit cost of $524.00, bringing the total purchase order amount to $1,048.00. The delivery is to be made F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Total THC Potency, 1 x 1.1mL + Oil Matri 524.00 524.00
Your material number: CMQC-083 002 1 EA Total THC Potency , 1 x 1.1mL + Edible M 524.00 524.00
Your material number: CMQC-084
Vendor: 194755
ZEPTOMETRIX LLC
14957 COLLECTION CENTER DR
CHICAGO IL 60693-0149
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: 12/08/2025
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: Amanda Bartling DRCII 803
4800162669 / 12/03/2025 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 1,048.00
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 : 3135
File details come from the government source that posted it. Updated .