4800162136.pdf
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- Attached to
- PO NE|4800162136
- Contract number
- 4800162136
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to O2SI Smart Solutions, a vendor based in Manchester, New Hampshire. The purchase order is identified with the number 4800162136, dated 12/02/2025, and is for various laboratory testing services involving biological sample analysis.
The purchase order covers nine line items of specialized laboratory tests, including Cyanide in Whole Blood, Nerve Agent Metabolites in Serum and Urine, Abrine/Ricinine in Urine, Tetramine in Urine, and Volatile Organic Compounds in Serum. The total contract value is $3,351.40, with individual test prices ranging from $309.00 to $529.66. The delivery is scheduled for 12/08/2025 to UNMC Shipping and Receiving, with the specific unloading point designated as Amanda Bartling DRCII 803. The payment terms are Net 30, and the purchase is tax-exempt under the number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cyanide in Whole Blood 309.00 309.00
Your material number: Event 202601 002 1 EA Cyanide in Whole Blood 309.00 309.00
Your material number: Event 202602 003 1 EA Nerve Agent Metabolites in Serum 379.92 379.92
Your material number: Event 202601 004 1 EA Nerve Agent Metabolites in Serum 379.92 379.92
Your material number: Event 202602 005 1 EA Nerve Agent Metabolites in Urine 350.20 350.20
Your material number: Event 202602 006 1 EA Nerve Agent Metabolites in Urine 350.20 350.20
Your material number: Event 202601 007 1 EA Abrine/Ricinine in Urine 344.69 344.69
Your material number: Event 202601 008 1 EA Tetramine in Urine 398.81 398.81
Your material number: Event 202601 009 1 EA Volatile Organic Compounds in Serum 529.66 529.66
Your material number: Event 202601
Vendor: 189379
O2SI SMART SOLUTIONS
ORGANIC STANDARD SOLUTIONS INTL LL
276 ABBY RD
MANCHESTER NH 03103
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: 12/08/2025
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: Amanda Bartling DRCII 803
4800162136 / 12/02/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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.
P.O. TOTAL 3,351.40
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .