4800230668.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230668
- Contract number
- 4800230668
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Quartzy Inc., a vendor located in Dallas, Texas. The purchase order is dated September 2, 2026, with delivery scheduled for September 7, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers two pharmaceutical items: 2 units of Chlorambucil-d8 (1 mg) at $194.00 per unit totaling $388.00, and 1 unit of Melphalan powder (100 mg) at $235.97 totaling $235.97. The total purchase order value is $623.97. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The materials are being delivered to the unloading point at WSH 4.0.004. UNMC's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Chlorambucil-d8 (1 mg) 194.00 388.00
Your material number: 26774 002 1 EA Melphalan,powder (100 mg) 235.97 235.97
Your material number: M2011-100MG
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: 09/07/2026
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: WSH 4.0.004
4800230668 / 09/02/2026 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 623.97
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 : 2165
File details come from the government source that posted it. Updated .