4800205958.pdf
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- Attached to
- NE|4800205958
- Contract number
- 4800205958
- Issued by
- Nebraska
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Purchase Order Summary
This is a Purchase Order (PO #4800205958) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Quartzy Inc., a vendor based in Dallas, Texas (Vendor #213800). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with delivery scheduled for May 29, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order comprises eight line items totaling $4,559.52 for laboratory supplies and reagents required for research and laboratory operations. Items include tissue culture plates (Fablab 24-well and 6-well polystyrene), laboratory detergent (Alconox Powder Detergent), biochemical reagents (Bio-Rad acrylamide solution, Cytiva blotting paper), and immunology research materials (ChromoTek GFP-Trap Magnetic Agarose, LICORbio Revert 700 Total Protein Stain, and GenScript Anti-GFP Rabbit Polyclonal Antibody). Unit costs range from $46.82 to $2,250.00 per item. Payment terms are Net 30, with F.O.B. destination freight prepaid, and the order is tax-exempt under UNMC's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG Fablab 24-Well Polystyrene Tissue Cultur 92.05 460.25
Your material number: FL7123 002 2 PKG Fablab 6-Well Polystyrene Tissue Culture 79.93 159.86
Your material number: FL7105 003 2 EA Alconox Alconox Powder Detergent, pH 9.0 46.82 93.64
Your material number: 1104-1 004 2 EA Bio-Rad 30% Acrylamide/Bis Solution, 29: 89.10 178.20
Your material number: 1610156 005 2 PKG Cytiva Grade GB005 Blotting Paper, sheet 428.53 857.06
Your material number: 10426994 006 1 EA ChromoTek GFP-Trap Magnetic Agarose 2,250.00 2,250.00
Your material number: gtma-100 007 1 EA LICORbio Revert# 700 Total Protein Stain 135.51 135.51
Your material number: 926-11021 008 1 EA GenScript Anti-GFP Rabbit Polyclonal Ant 425.00 425.00
Your material number: A01704-100
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/29/2026
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-2 5022 Jeonghoon Lee
4800205958 / 05/28/2026 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
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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 4,559.52
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 .