4800168410.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168410
- Contract number
- 4800168410
- 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 Zymo Research Corp, a vendor based in Irvine, California. The purchase order is identified by the number 4800168410, dated 01/06/2026, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 10 Elution Plates (2 plates per unit) at $23.00 per unit, totaling $230.00, with additional charges of $5.00 for handling and $16.16 for shipping, bringing the total purchase order amount to $251.16. The delivery is scheduled for 01/13/2026 to UNMC Shipping and Receiving, with an unloading point of WHM 4043. The terms of sale are Net 30, and the order is F.O.B. destination, with the purchase governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Elution Plate (2 plates) 23.00 230.00
Your material number: C2003 002 1 EA Handling 5.00 5.00
Your material number: Handling 003 1 EA Shipping 16.16 16.16
Your material number: Shipping
Vendor: 169233
ZYMO RESEARCH CORP
17062 MURPHY AVE
IRVINE CA 92614-5914
A*
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: 01/13/2026
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: WHM 4043
4800168410 / 01/06/2026 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 251.16
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 .