4800183902.pdf
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- Attached to
- NE|4800183902
- Contract number
- 4800183902
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to TCI America, a chemical supplier located in Chicago, Illinois (Vendor 155870). The purchase order is dated March 4, 2026, with a purchase order number 4800183902.
The purchase order covers two chemical items: Manganese(II) Chloride Tetrahydrate (material number M2095-25G) at a unit cost of $21.60, and Zinc Chloride CAS RN:7646-85-7, 25G size (material number Z0014-25G) at a unit cost of $27.00. Each item is ordered in a quantity of one, for a combined purchase order total of $48.60. Delivery is scheduled for March 17, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination, freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401, and all shipments must include the purchase order number on packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Manganese(II) Chloride Tetrahydrate || 2 21.60 21.60
Your material number: M2095-25G 002 1 EA Zinc Chloride CAS RN:7646-85-7 Size:25G 27.00 27.00
Your material number: Z0014-25G
Vendor: 155870
TCI AMERICA
PO BOX 95532
CHICAGO IL 60694-5532
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: 03/17/2026
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: Sudipta Panja
4800183902 / 03/04/2026 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
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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 48.60
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .