4800148608.pdf
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- Attached to
- PO NE|4800148608
- Contract number
- 4800148608
- 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 10/07/2025, with a specified delivery date of 10/13/2025, and is addressed to UNMC Shipping and Receiving.
The purchase order covers four line items of laboratory and scientific supplies, including an EcoTek PowerForm PF-95TL Powder-F, 100mm x 20mm Tissue Culture Treated Stan, a 500ml capacity Sterile BottleTop PES, and two 6-Well Tissue Culture Plates with Lids. The total purchase order value is $902.55, with terms of sale set at Net 30 and F.O.B. destination. The order is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SMALL, EcoTek PowerForm PF-95TL Powder-F 130.00 130.00
Your material number: N-0362-SM 002 1 EA 100mm x 20mm Tissue Culture Treated Stan 184.80 184.80
Your material number: CT-229621 003 1 EA 500ml capacity, Sterile BottleTóp PES Fí 258.95 258.95
Your material number: CT-229717 004 2 EA 6 Well Tissue Culture Pl#te with Lid, St 164.40 328.80
Your material number: CT-229106
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: 10/13/2025
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: DRC1 8062
4800148608 / 10/07/2025 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 902.55
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.
File details come from the government source that posted it. Updated .