4800184434.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184434
- Contract number
- 4800184434
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Research Products International (RPI), a vendor located in Mt Prospect, Illinois. The purchase order is dated March 5, 2026, with a tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order specifies delivery to UNMC Shipping and Receiving in Omaha, Nebraska, with an unloading point at DRC-1 5056 Thomas Martin.
The purchase order covers two pharmaceutical items: one unit of Ampicillin Sodium Salt (material number A40040-5.0) at a unit cost of $49.10, and one unit of Kanamycin Monosulfate (material number K22000-5.0) at a unit cost of $71.80, for a total purchase order amount of $120.90. The delivery date is March 18, 2026, with payment terms of Net 30. The order is issued F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days and ensure that 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 Ampicillin, Sodium Salt is a semi-synthe 49.10 49.10
Your material number: A40040-5.0 002 1 EA Kanamycin Monosulfate is a broad-spectru 71.80 71.80
Your material number: K22000-5.0
Vendor: 246283
Research Products International RPI 410 E Business Center Dr Mt Prospect IL 60056
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: 03/18/2026
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: DRC-1 5056 Thomas Martin
4800184434 / 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 120.90
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 :
File details come from the government source that posted it. Updated .