4800168497.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800168497
- Contract number
- 4800168497
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Cole-Parmer Instrument Co LLC and Zeptometrix LLC, located in Vernon Hills, Illinois. The purchase order is for UNO's Shipping & Receiving department, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order covers six line items of CPC (Colder) Quick-Disconnect components, including APC and PLCD variants with different specifications. The total order quantity is 25 units across six different part numbers, with unit costs ranging from $1.60 to $28.70. The total purchase order value is $351.60, with a delivery date of 01/20/2026. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The unloading point is designated as Nicholas R Reynolds, and the contact for the purchase is UNO Purchasing with the phone number 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Item Name: CPC (Colder) APC Quick-Discon 1.60 6.40
Your material number: EW-50135-14 002 4 EA Name: CPC (Colder) PLCD Quick-Disconnect 10.30 41.20
Your material number: EW-50136-28 003 4 EA Name: CPC (Colder) PLCD Quick-Disconnect 10.40 41.60
Your material number: EW-50136-09 004 4 EA Name: CPC (Colder) APC Quick-Disconnect 4.80 19.20
Your material number: EW-50135-10 005 1 EA Name: CPC (Colder) HFC35 Quick-Disconnec 13.60 13.60
Your material number: EW-50135-31 006 8 EA Name: CPC (Colder) MPC# Quick-Disconnect 28.70 229.60
Your material number: EW-50112-84
Vendor: 151016
COLE-PARMER INSTRUMENT CO LLC
ZEPTOMETRIX LLC
625 E BUNKER CT
VERNON HILLS IL 60061
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 01/20/2026
DESTIONATION
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: Nicholas R Reynolds
4800168497 / 01/07/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 351.60
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 .