Nestlets (Your ref.:ARIBA_P2P, Your material number: NES3600)

The University of Nebraska awarded a purchase order valued at $852.00 to ANCARE CORP, a vendor based in Bellmore, New York, on January 20, 2026. The contract involves the procurement of two units of Nestlets (material number NES3600) at $426.00 per unit, with delivery scheduled for January 30, 2026. The place of performance is the University of Nebraska-Lincoln Life Sciences Annex located at 2100 North 42 Street in Lincoln, Nebraska. The purchase order is governed by Standard Terms of Purchase as referenced by the University of Nebraska and requires vendor acknowledgment within ten days of the order date.

Payment will be rendered via Nebraska State Treasury warrant to the University of Nebraska-Lincoln Accounting Department under Net 30 terms with Free on Board destination freight prepaid. The contracting organization, representing the Board of Regents of the University of Nebraska, designated Kristin Beede as the departmental buyer contact. The vendor is obligated to include packing slips with all shipments to facilitate receipt and processing at the Life Sciences Annex. The contract period spans from January 20, 2026 through the scheduled delivery completion date of January 30, 2026.