4800224794.pdf
PDF 26 KB Posted
- Attached to
- NE|4800224794
- Contract number
- 4800224794
- 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 agency located in Omaha, Nebraska. The order is placed with Quartzy Inc., a vendor based in Dallas, Texas (Vendor #213800). The document is governed by the Standard Terms of Purchase as outlined by the University of Nebraska Board of Regents, with payment terms of Net 30.
The purchase order requests five line items of laboratory chemicals and reagents totaling $1,217.09. The items include ProtoScript® II Reverse Transcriptase ($112.00), DL-Dithiothreitol BioUltra ($153.69), Dimethyl sulfoxide Anhydrous ($122.40), Trolox Cayman Chemical Company in the quantity of 2 grams ($154.00), and Biotinyl Tyramide Cayman Chemical Company in the quantity of 5 grams ($675.00). Delivery is scheduled for August 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU ProtoScript® II Reverse Transcriptase - 112.00 112.00
Your material number: M0368S 002 1 G DL-Dithiothreitol,BioUltra, for molecula 153.69 153.69
Your material number: 43815-1G 003 1 EA Dimethyl sulfoxide (DMSO), Anhydrous, Li 122.40 122.40
Your material number: 276855-100ML 004 2 G Trolox Cayman Chemical Company 77.00 154.00
Your material number: 10011659 005 5 G Biotinyl Tyramide Cayman Chemical Compan 135.00 675.00
Your material number: 27997
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: 08/12/2026
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
4800224794 / 08/12/2026 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 1,217.09
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 .