4800172240.pdf
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- Attached to
- PO NE|4800172240
- Contract number
- 4800172240
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Remel Inc., a medical supply vendor located in Lenexa, Kansas. The order was placed on January 21, 2026, with delivery scheduled for January 27, 2026, to UNMC's Shipping and Receiving facility in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified in item descriptions.
The purchase order covers two laboratory media products: three units of Plate Agar 5% TSA With Sheep Blood Monoplate at $35.27 per unit totaling $105.81, and three units of Media Cell Culture 19.5ml 85mm Monoplate at $27.27 per unit totaling $81.81. The total contract value is $187.62, with payment terms specified as Net upon Receipt of Goods and Invoice. Shipping is F.O.B. destination with freight prepaid by the vendor. The order must be acknowledged within ten days, and all documentation must reference the purchase order number. Contact for the procurement is UNMC Purchasing at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Plate Agar 5% TSA With Sheep Blood Monop 35.27 105.81
Your material number: R01202 002 3 EA Media Cell Culture 19.5ml 85mm Monoplate 27.27 81.81
Your material number: R01552
Vendor: 140567
REMEL INC
12076 SANTA FE DR
LENEXA KS 66215-3594
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: 01/27/2026
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: Luke Handke DRC II 7042
4800172240 / 01/21/2026 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 187.62
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .