4800154529.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800154529
- Contract number
- 4800154529
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to LLS ROWIAK LASERLABSOLUTIONS GMBH, a vendor located in Hannover, Germany. The purchase order is identified by the number 4800154529, dated 10/29/2025, and is associated with the reference ARIBA_P2P. The delivery is to be made to UNO Shipping & Receiving in Omaha, Nebraska, with a specified delivery date of 30.01.2026.
The purchase order details multiple laboratory services and materials, including sample embedding, trimming, laser microtome sectioning, and various staining procedures such as HE Stain, Movat Pentachrome Stain, and Masson Goldner Trichrome Green Stain. The order includes 12 line items covering 16 to 294 units of different laboratory techniques, with unit costs ranging from $9.00 to $156.00. The total purchase order value is $33,077.60, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered F.O.B. destination, with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 16 EA Embedding of a sample into Spurr, sample 156.00 2,496.00
Your material number: 06-02-A012015 002 16 EA Trimming of a plastic embedded sample wi 16.80 268.80
Your material number: 06-02-A020015 003 294 EA Laser microtome sections until 400 squar 66.00 19,404.00
Your material number: 06-02-B000400 004 48 EA HE Stain 06-02-C000012 Staining and cove 9.00 432.00
Your material number: 06-02-C00001 005 48 EA Movat Pentachrome Stain 06-02-C001003 St 30.00 1,440.00
Your material number: 06-02-C001003 006 48 EA Masson Goldner Trichrome Green Stain (MT 16.80 806.40
Your material number: 06-02-C000102 007 48 EA IHC - until 400 Squaremillimeter 06-02-D 52.80 2,534.40
Your material number: 06-02-D000400 008 48 EA IHC - until 400 Squaremillimeter 06-02-D 52.80 2,534.40
Your material number: 06-02-D000400 009 48 EA IHC - until 400 Squaremillimeter 06-02-D 52.80 2,534.40
Your material number: 06-02-D000400 010 3 EA Positive control IHC 06-02-D000002 Posit 52.80 158.40
Your material number: 06-02-D000002 011 3 EA Negative control IHC 06-02-D000001 IHC n 39.60 118.80
Your material number: 06-02-D000001 012 1 EA Package and delivery Delivery via UPS or 350.00 350.00
Vendor: 817133
LLS ROWIAK LASERLABSOLUTIONS GMBH
GARBSENER LANDSTR. 10
HANNOVER 03
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
USA
Delivery Date: 30.01.2026
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: Jeffrey Kaipust
4800154529 / 10/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: NA
Vendor: 817133
LLS ROWIAK LASERLABSOLUTIONS GMBH
GARBSENER LANDSTR. 10
HANNOVER 03
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800154529 / 10/29/2025
Page 2 / 2
P.O. TOTAL 33,077.60 Purchasing Authority:
File details come from the government source that posted it. Updated .