4800137940.pdf
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- Attached to
- NE|4800137940
- Contract number
- 4800137940
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Life Science Products, Inc., located in Frederick, Colorado. The purchase order is dated 08/26/2025, with a delivery date of 09/02/2025, and involves a state government procurement transaction for the University of Nebraska system.
The purchase order is for 3 units of a Rainbow Colorpack, 1.7 mL OmniSeal Micro, with a unit cost of $25.60 and a total order value of $76.80. The order specifies delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with the unloading point designated as Ailenn C Castillo DRC II. The terms of sale are Net 30, and the order is F.O.B. destination, with the purchase governed by the University of Nebraska's standard terms of purchase. The University is using a tax-exempt status (05-8905401) for this transaction.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Rainbow Colorpack, 1.7 mL OmniSeal Micro 25.60 76.80
Your material number: M-1700R
Vendor: 246370
LIFE SCIENCE PRODUCTS, INC.
5989 IRIS PARKWAY UNIT 1
FREDERICK CO 80504
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: 09/02/2025
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: Ailenn C Castillo DRC II
4800137940 / 08/26/2025 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 76.80
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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