4800175933.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800175933
- Contract number
- 4800175933
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Life Science Products, Inc., a vendor located in Frederick, Colorado. The order was placed on February 3, 2026, with a contact person identified as the Department Buyer at UNMC's Omaha, Nebraska location. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The purchase order covers three line items of laboratory supplies totaling $874.40: two units of non-sterile, 96-well untreated polystyrene plates at $121.90 each ($243.80 total); two units of CELLTREAT 50ml centrifuge tubes with screw caps at $165.70 each ($331.40 total); and two units of CELLTREAT 15ml centrifuge tubes with screw caps at $149.60 each ($299.20 total). Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid, with a required delivery date of February 16, 2026. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point specified as Grace Bybee DRC1 8062.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Non-Sterile, 96-well Untreated Polystyre 121.90 243.80
Your material number: MP8115-F 002 2 EA CELLTREAT, 50ml Centrifuge-ScrewCap-Tube 165.70 331.40
Your material number: CT-229421 003 2 EA CELLTREAT, 15ml Centrifuge-ScrewCap-Tube 149.60 299.20
Your material number: CT-229411
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: 02/16/2026
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: Grace Bybee DRC1 8062
4800175933 / 02/03/2026 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
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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 874.40
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.
File details come from the government source that posted it. Updated .