4800221656.pdf
PDF 24 KB Posted
- Attached to
- NE|4800221656
- Contract number
- 4800221656
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order was placed with TCI America, a vendor located in Chicago, Illinois (Vendor #155870). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, unless superseded by an agreement between the vendor and the Board.
The purchase order is for one 500-milliliter unit of Diethylenetriamine (Material #D0493, Reference ARIBA_P2P) at a unit cost of $34.00, with a total purchase order value of $34.00. The material is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by August 3, 2026. Shipment terms are F.O.B. Destination with freight prepaid. The purchase order was issued on July 30, 2026, and the vendor is required to acknowledge acceptance within 10 days. Payment terms are Net upon Receipt of Goods and Invoice. UNMC's tax-exempt status (#05-8905401) applies to this transaction, and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Diethylenetriamine - 500ml 34.00 34.00
Your material number: D0493
Vendor: 155870
TCI AMERICA
PO BOX 95532
CHICAGO IL 60694-5532
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: 08/03/2026
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 1026
4800221656 / 07/30/2026 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 34.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 : 6125
File details come from the government source that posted it. Updated .