4800207321.pdf
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- Attached to
- PO NE|4800207321
- Contract number
- 4800207321
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Hampton Research, a vendor located in Aliso Viejo, California. The purchase order was generated on June 3, 2026, with a delivery date of June 9, 2026. The order is subject to the Standard Terms of Purchase established by the University of Nebraska and governed by the Board of Regents, with payment terms of Net 30.
The purchase order consists of two line items totaling $888.00: two units of Quartz Capillary with 0.3mm inner diameter at $222.00 per unit ($444.00 total) and two units of Quartz Capillary with 0.7mm inner diameter at $222.00 per unit ($444.00 total). The materials are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid and delivery F.O.B. destination. The University's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction, and all shipments must include packing slips and reference the purchase order number on all documentation for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Quartz Capillary 0.3mm ID 222.00 444.00
Your material number: HR6-132 002 2 EA Quartz Capillary 0.7mm ID 222.00 444.00
Your material number: HR6-140
Vendor: 165792
HAMPTON RESEARCH
34 JOURNEY
ALISO VIEJO CA 92656-3317
A*
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: 06/09/2026
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: SRT 5.12.361 Borgstahl
4800207321 / 06/03/2026 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 888.00
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.
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