4800191162.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191162
- Contract number
- 4800191162
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to SPEX CERTIPREP INC, a vendor located in Chicago, Illinois. The purchase order is designated as ARIBA_P2P with reference number 4800191162, dated March 31, 2026. UNMC's Purchasing Department serves as the contact authority for this transaction, and the order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless superseded by an existing vendor agreement.
The purchase order covers one unit (1 EA) of a certified reference material containing Cadmium at 50 mg/L, Mercury at 150 mg/L, and Lead at 10 mg/L, with UNMC's material number SM-2107-042R-50. The unit cost is $169.00, with a total purchase order amount of $169.00. Delivery is scheduled for April 6, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as DRC2 Room 8046. Payment terms are Net 30, and the shipment is to be made F.O.B. Destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cd, Hg - 50 mg/L; Mn - 150 mg/L; Pb - 10 169.00 169.00
Your material number: SM-2107-042R-50
Vendor: 209105
SPEX CERTIPREP INC
PO BOX 74007377
CHICAGO IL 60674-7377
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: 04/06/2026
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: DRC2 Room 8046
4800191162 / 03/31/2026 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 169.00
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 : 5900
File details come from the government source that posted it. Updated .