4800180211.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180211
- Contract number
- 4800180211
- 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 SLMP LLC dba STATLAB, vendor number 164029, located in Dallas, Texas. The purchase order is dated February 17, 2026, with delivery scheduled for March 17, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The contract covers three line items for zip-lock bags with lip and tape film material, with quantities of 25 cases per line item at a unit cost of $540.00 per case. The three material numbers are BGT1215/00177RT, BGT1215/00177FZ, and BGT1215/00177RF, each generating a total cost of $13,500.00 for a combined purchase order total of $40,500.00. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days and ensure all packages, invoices, and related documents include the purchase order number. Payment will be made by Nebraska State Treasury warrant, and the contract is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 25 CS Bag Style: Zip with Lip and Tape Film Co 540.00 13,500.00
Your material number: BGT1215/00177RT 002 25 CS Bag Style: Zip with Lip and Tape Film Co 540.00 13,500.00
Your material number: BGT1215/00177FZ 003 25 CS Bag Style: Zip with Lip and Tape Film Co 540.00 13,500.00
Your material number: BGT1215/00177RF
Vendor: 164029
SLMP LLC
STATLAB
PO BOX 678056
DALLAS TX 75267-8056
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: 03/17/2026
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: Timothy E Scott
4800180211 / 02/17/2026 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 40,500.00
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 .