4800164760.pdf
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- Attached to
- NE|4800164760
- Contract number
- 4800164760
- 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 Hampton Research, a vendor based in Aliso Viejo, California. The purchase order is dated 12/11/2025 and has the reference number 4800164760, with a delivery date of 12/15/2025 to UNMC Shipping and Receiving.
The purchase order includes 12 line items of laboratory and research supplies, such as StockOptions MES solutions at various pH levels, lithium acetate, ethylene glycol, glycerol, crystal preparation accessories, lysozyme kits, and related reagents. The total purchase order amount is $2,071.50, with individual item costs ranging from $50.40 to $329.40. The order is governed by the Standard Terms of Purchase from the University of Nebraska, with Net 30 payment terms and a tax-exempt status. The delivery will be made F.O.B. destination, freight prepaid, to the UNMC Shipping and Receiving location, with the unloading point specified as Melike Caglayan BCC 6-12.
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Text version
Your ref.:ARIBA_P2P
001 1 EA StockOptions MES,pH 5.3, 185ml 240.00 240.00
Your material number: HR2-943-02 002 1 EA StockOptions MES,pH 5.7, 185ml 240.00 240.00
Your material number: HR2-943-06 003 1 EA MES pH 6 185 ml 240.00 240.00
Your material number: HR294309 004 1 EA MES pH 7 185ml 240.00 240.00
Your material number: HR294319 005 1 EA 5.0M Lithium acetate di, 200ml 140.40 140.40
Your material number: HR2-669 006 1 EA 100% Ethylene glycol, 100 ml 50.40 50.40
Your material number: HR2-621 007 1 EA 100% Glycerol, 100 ml 92.70 92.70
Your material number: HR2-623 008 1 EA CrystalCap ALS w/o vial 209.70 209.70
Your material number: HR4-779 009 1 EA CrystalCap SPINE Vial (30) 117.90 117.90
Your material number: HR8-114 010 1 EA 10 oz 22mm Si Circ Cvr Slide 329.40 329.40
Your material number: HR3-233 011 1 EA Lysozyme kit 12 x 20 mg 113.40 113.40
Your material number: HR7-108 012 1 EA Lysozyme Crystal. Reagent 57.60 57.60
Vendor: 165792
HAMPTON RESEARCH
34 JOURNEY
ALISO VIEJO CA 92656-3317
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: Melike Caglayan BCC 6-12-
4800164760 / 12/11/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: HR2-805
Vendor: 165792
HAMPTON RESEARCH
34 JOURNEY
ALISO VIEJO CA 92656-3317
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800164760 / 12/11/2025
Page 2 / 2
P.O. TOTAL 2,071.50 Purchasing Authority:
File details come from the government source that posted it. Updated .