4800171865.pdf
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- Attached to
- PO NE|4800171865
- Contract number
- 4800171865
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Advanced Chemblocks Inc., a vendor based in Hayward, California. The purchase order references Quote #33251, valid until February 15, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers 40 units of material number Y237920 at a unit cost of $53.75 per unit, totaling $2,150.00. The goods are to be delivered by January 30, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point directed to Brady Sillman at DRC1 3062. Shipment is F.O.B. destination with freight prepaid. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401). The vendor must acknowledge acceptance of the purchase order within 10 days of the order date and ensure that all packages, invoices, and related documents display the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 40 G Quote #: 33251 Valid Until: 02/15/2026 53.75 2,150.00
Your material number: Y237920
Vendor: 201438
ADVANCED CHEMBLOCKS INC
ACHEMBLOCK
26120 EDEN LANDING RD STE 1
HAYWARD CA 94545
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: 01/30/2026
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: Brady Sillman - DRC1 3062
4800171865 / 01/20/2026 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 / 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 2,150.00
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.
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