4800158234.pdf
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- Attached to
- PO NE|4800158234
- Contract number
- 4800158234
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to CBS Scientific LLC NPM LLC (vendor number 225658), with a San Diego, California address. The purchase order is dated 11/13/2025 and has the number 4800158234, with delivery scheduled for 12/17/2025 to the Buffett Cancer Center.
The purchase order details multiple CBS Scientific Electrophoresis System components with varying quantities and unit costs, totaling $13,210.00. The order includes 6 units of an electrophoresis system at $1,354.00 and $531.00 each, multiple smaller component systems ranging from $22.00 to $482.00 per unit, and includes a shipping charge of $335.00. The order specifies F.O.B. destination, freight prepaid, with Net 30 payment terms. The delivery point is the Ken Anderson Buffett Dock, and the billing address is the UNMC Accounts Payable department. The purchase is governed by the University of Nebraska's standard terms of purchase, and the institution is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 6 EA CBS Scientific Electrophoresis System an 1,354.00 8,124.00
Your material number: MGV-216-33 002 6 EA CBS Scientific Electrophoresis System Mi 531.00 3,186.00
Your material number: EPS-600 003 1 EA CBS Scientific Electrophoresis System- G 65.00 65.00
Your material number: MGP33-160R 004 1 EA CBS Scientific Electrophoresis System- G 44.00 44.00
Your material number: MVS-1016R 005 1 EA CBS Scientific Electrophoresis System- G 22.00 22.00
Your material number: MGE33-1016 006 1 EA CBS Scientific Electrophoresis System- C 62.00 62.00
Your material number: MG33-1031 007 1 EA CBS Scientific Electrophoresis System- M 482.00 482.00
Your material number: MHU-402 008 5 EA CBS Scientific Electrophoresis System- G 153.00 765.00
Your material number: GRH-100B 009 10 EA CBS Scientific Electrophoresis System- 9 7.50 75.00
Your material number: GTR-096 010 10 EA CBS Scientific Electrophoresis System- T 5.00 50.00
Your material number: GTR-080 011 1 EA Shipping 335.00 335.00
Your material number: N/A
Vendor: 225658
CBS SCIENTIFIC LLC NPM LLC
**ACH** SAGE SCIENTIFIC LLC
9155 BROWN DEER RD STE 4
SAN DIEGO CA 92121
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 12/17/2025
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: Ken Anderson Buffett Dock
4800158234 / 11/13/2025 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 / 2
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.
Vendor: 225658
CBS SCIENTIFIC LLC NPM LLC
**ACH** SAGE SCIENTIFIC LLC
9155 BROWN DEER RD STE 4
SAN DIEGO CA 92121
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800158234 / 11/13/2025
Page 2 / 2
P.O. TOTAL 13,210.00 Purchasing Authority:
File details come from the government source that posted it. Updated .