4800178899.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800178900
- Contract number
- 4800178900
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order (PO #4800178899) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Global Life Sciences Solutions USA, vendor #183843, located in Marlborough, Massachusetts. The purchase order is dated February 12, 2026, with delivery scheduled for February 19, 2026 to UNMC's Shipping and Receiving department in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment terms of Net upon Receipt of Goods and Invoice.
The purchase order covers seven line items totaling $7,683.49, consisting of laboratory supplies and equipment including Series S Sensor Chip CM5 (10-pack) for $2,473.00, Series S Sensor Chip NTA for $1,904.00, Amine Coupling Kit for $452.00, GST Capture Kit for $1,405.00, HBS-EP+ 10X for $604.00, and a 96-well Microplate for $201.00. A tariff surcharge of $644.49 is included in the total. The purchase order requires vendor acknowledgment within 10 days and specifies F.O.B. destination freight prepaid shipping. The UNMC tax-exempt status (#05-8905401) applies to this transaction, and the PO number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Series S Sensor Chip CM5, 10- pack 2,473.00 2,473.00
Your material number: 29149603 002 1 EA Series S Sensor Chip NTA 1,904.00 1,904.00
Your material number: BR100532 003 1 EA Amine Coupling Kit 452.00 452.00
Your material number: BR100050 004 1 EA GST Capture Kit 1,405.00 1,405.00
Your material number: BR100223
005 1 EA HBS-EP+ 10X 604.00 604.00
Your material number: BR100669 006 1 EA Microplate, 96 well 201.00 201.00
Your material number: BR100503
007 1 EA TARIFF SURCHARGE 644.49 644.49
Your material number: TARIFF SURCHARGE
Vendor: 183843
GLOBAL LIFE SCIENCES SOLUTIONS USA
100 RESULTS WAY
MARLBOROUGH MA 07752-3078
A*
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: 02/19/2026
SHIPPING POINT
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: Melike Caglayan BCC 6.12.
4800178899 / 02/12/2026 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 7,683.49
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.
File details come from the government source that posted it. Updated .