4800157941.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800157941
- Contract number
- 4800157941
- 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 SLMP LLC (STATLAB), a vendor based in Dallas, Texas. The purchase order is identified by the number 4800157941, dated 11/12/2025, and is associated with the ARIBA_P2P procurement system.
The PO covers two line items: 14 cases of 12x15 room temperature bags and 28 cases of 12x15 refrigerated bags, both priced at $530.00 per case. The total purchase order value is $22,260.00, with delivery scheduled for 11/19/2025 to UNMC Shipping and Receiving. The order is tax-exempt under number 05-8905401, with F.O.B. destination and freight prepaid. The purchasing terms are governed by the University of Nebraska's standard terms of purchase, and payment will be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 14 CS 12x15 room temp bags 530.00 7,420.00
Your material number: BGT1215/00177RT 002 28 CS 12x15 refrigerated bags 530.00 14,840.00
Your material number: BGT1215/00177RF
Vendor: 164029
SLMP LLC
STATLAB
PO BOX 678056
DALLAS TX 75267-8056
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: 11/19/2025
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: Timothy E Scott
4800157941 / 11/12/2025 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 22,260.00
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 .