4800130964.pdf
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- Attached to
- PO NE|4800130964
- Contract number
- 4800130964
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Innovative Lab Systems Inc., a vendor based in Ashland, Nebraska. The purchase order is identified by the number 4800130964 and dated 07/31/2025, with a delivery date of 08/11/2025.
The purchase order is for two line items of laboratory glassware detergents: 2 cases of LABCARE 1 High Alkaline Glassware Detergent at $159.00 per case (total $318.00) and 1 case of LABCARE 2 acid detergent and neutralizing agent at $159.00 (total $159.00). The total purchase order amount is $477.00, with delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with payment terms of Net/Receipt of Goods/Invoice.
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Text version
Your ref.:ARIBA_P2P
001 2 CS LABCARE 1 High alkaline Glassware Deterg 159.00 318.00
Your material number: LABCARE1 002 1 CS LABCARE 2 acid detergent and neutralizin 159.00 159.00
Your material number: LAB-CARE 2
Vendor: 135244
INNOVATIVE LAB SYST INC
105 S 14 ST
ASHLAND NE 68003-2003
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/11/2025
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: M. Berney BCC 4.12.432
4800130964 / 07/31/2025 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 477.00
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.
File details come from the government source that posted it. Updated .