4800180780.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180780
- Contract number
- 4800180780
- 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. The order is directed to LPHS Holdco LLC/Lab Products LLC, a vendor located in Havre de Grace, Maryland (Vendor #234869). The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, with the order being placed by the Department Buyer at UNMC's Comparative Medicine facility in Omaha, Nebraska.
The purchase order is for 100 units of Zyfone# Super Rat 1400# cages with air handling equipment at a unit cost of $167.50, totaling $16,750.00. The material number is 1400ZF-GAW, with the reference ARIBA_P2P. Delivery is scheduled for March 5, 2026, to the UNMC BCC Comparative Medicine facility at 4401 Dewey Avenue, Omaha, Nebraska 68105, with F.O.B. destination and freight prepaid. Payment terms are Net 30, and all shipments must include packing slips. The purchase order is tax-exempt under UNMC's exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 100 EA Zyfone# Super Rat 1400# cage with air & 167.50 16,750.00
Your material number: 1400ZF-GAW
Vendor: 234869
LPHS HOLDCO LLC
LAB PRODUCTS LLC
2225 PULASKI HWY
HAVRE DE GRACE MD 21078
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 03/05/2026
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: BCC Dock: Comparative Me
4800180780 / 02/19/2026 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 16,750.00
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 .