4800181939.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181939
- Contract number
- 4800181939
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with Quartzy Inc., a vendor based in Dallas, Texas (Vendor ID 213800). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for one 2.5-liter container of Diethyl ether containing 1 ppm BHT (material number 296082-2.5L) at a unit cost of $258.01, with a total order value of $258.01. The shipment is scheduled for delivery on March 3, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the order was placed under the Ariba P2P system with a reference date of February 25, 2026. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2.5 L Diethyl ether: contains 1 ppm BHT 258.01 258.01
Your material number: 296082-2.5L
Vendor: 213800
QUARTZY INC
DEPT 3895
PO BOX 123895
DALLAS TX 75312-3895
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: 03/03/2026
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: WSH 4.0.004
4800181939 / 02/25/2026 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 258.01
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 : 6025
File details come from the government source that posted it. Updated .