4800177075.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800177075
- Contract number
- 4800177075
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Life Science Products, Inc., a vendor located in Frederick, Colorado. The order was placed on February 5, 2026, with a delivery date of February 16, 2026. UNMC Shipping and Receiving in Omaha, Nebraska is the delivery destination, with the unloading point at Grace Bybee DRC1 8062. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three line items of laboratory supplies totaling $905.10: two units of Non-Sterile 96-well Untreated Polystyrene plates at $126.20 each ($252.40 total), two units of CELLTREAT 15ml Centrifuge-ScrewCap-Tubes at $154.85 each ($309.70 total), and two units of CELLTREAT 50ml Centrifuge-ScrewCap-Tubes at $171.50 each ($343.00 total). Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. UNMC is tax-exempt under number 05-8905401, and payment will be made through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Non-Sterile, 96-well Untreated Polystyre 126.20 252.40
Your material number: MP8115-F 002 2 EA CELLTREAT, 15ml Centrifuge-ScrewCap-Tube 154.85 309.70
Your material number: CT-229411 003 2 EA CELLTREAT, 50ml Centrifuge-ScrewCap-Tube 171.50 343.00
Your material number: CT-229421
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
4800177075 / 02/05/2026 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
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 905.10
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 .