4800164619.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164619
- Contract number
- 4800164619
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to SPEX CERTIPREP INC, a vendor based in Chicago, Illinois. The PO is identified by the number 4800164619 and dated 12/10/2025, with a delivery date of 12/15/2025. The purchasing entity is tax-exempt under number 05-8905401, and the order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106.
The purchase order covers two line items related to THC potency testing: one for THC Potency in Oil (material number CMPT-083) and another for THC Potency in Edible (2 pack) with a spike method (material number CMPT-084). Each line item is priced at $648.00, resulting in a total PO value of $1,296.00. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The unloading point is specified as Amanda Bartling at DRCII 803, and the purchasing contact is UNMC Purchasing, reachable at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 EA THC Potency in Oil 648.00 648.00
Your material number: CMPT-083 002 1 EA THC Potency in Edible (2 pack) + Spike m 648.00 648.00
Your material number: CMPT-084
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: Amanda Bartling DRCII 803
4800164619 / 12/10/2025 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 1,296.00
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 .