4800184298.pdf
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- Attached to
- PO NE|4800184298
- Contract number
- 4800184298
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to RESYN BIOSCIENCES (PTY) LTD, a vendor located in Edenvale, South Africa. The order is dated March 5, 2026, with purchase order number 4800184298, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order specifies two laboratory reagent products: one unit of MagReSyn® TiO2 - 2ml (material number MR-TID002) and one unit of MagReSyn® Zr-IMAC HP - 2ml (material number MR-ZHP002), each priced at $355.00 for a combined order total of $710.00. Delivery is scheduled for March 11, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the university's tax-exempt status number is provided. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MagReSyn® TiO2 - 2ml 355.00 355.00
Your material number: MR-TID002 002 1 EA MagReSyn® Zr-IMAC HP - 2ml 355.00 355.00
Your material number: MR-ZHP002
Vendor: 817870
RESYN BIOSCIENCES (PTY) LTD
P O BOX 2860
EDENVALE GP
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
USA
Delivery Date: 2026.03.11
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: Jake Oshlo - DRC 1027
4800184298 / 03/05/2026 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 710.00
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.
CAMPUS ZIP : 7835
File details come from the government source that posted it. Updated .