4800230747.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230747
- Contract number
- 4800230747
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Zymo Research Corp, a vendor located in Irvine, California. The purchase order was generated on September 2, 2026, with delivery directed to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30.
The purchase order covers two (2) units of ARIBA_P2P product containing 50 preparations each, identified by material number D4001, at a unit cost of $111.00 per unit for a total contract amount of $222.00. The delivery date is scheduled for September 16, 2026, with shipment to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance of this order within 10 days of the order date. Payment will be made via Nebraska State Treasury warrant, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA (50 Preps.) 111.00 222.00
Your material number: D4001
Vendor: 169233
ZYMO RESEARCH CORP
17062 MURPHY AVE
IRVINE CA 92614-5914
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: 09/16/2026
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: DRC1 - 5056 Thomas Martin
4800230747 / 09/02/2026 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
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 222.00
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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