4800161618.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800161618
- Contract number
- 4800161618
- 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 11/26/2025, with a delivery date of 12/01/2025, and is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order is for three different sizes of EcoTek PowerForm PF-95TL Powder-F products: small, medium, and large. Each size is ordered in a quantity of 2 units, with a unit cost of $113.35, resulting in a total order value of $680.10. The order will be delivered to UNMC Shipping and Receiving, with an unloading point of DRC1 8062. Payment terms are Net 30, and the order is tax-exempt under the number 05-8905401. The purchase is to be made F.O.B. destination, with freight prepaid, and requires the purchase order number to be displayed on all related documents and packages.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA SMALL, EcoTek PowerForm PF-95TL Powder-F 113.35 226.70
Your material number: N-0362-SM 002 2 EA MEDIUM, EcoTek PowerForm PF-95TL, PF Pow 113.35 226.70
Your material number: N-0363-MD 003 2 EA LARGE, EcoTek PowerForm PF-95TL Powder-F 113.35 226.70
Your material number: N-0364-LG
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: 12/01/2025
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
4800161618 / 11/26/2025 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 680.10
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 .