4800183669.pdf
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- Attached to
- PO NE|4800183669
- Contract number
- 4800183669
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Global Life Sciences Solutions USA, a vendor located in Marlborough, Massachusetts. The purchase order is dated March 3, 2026, with a reference number 4800183669, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 20 units of FBS-CHAR Australian, New Zealand Filtered materials (material number SH30084.03, PLT: 5) at a unit cost of $430.80, for a total contract value of $8,616.00. The goods are to be delivered to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by March 10, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net upon receipt of goods and invoice. The purchase order requires vendor acknowledgment within 10 days and specifies that all packages, invoices, and related documents must bear the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 20 EA FBS-CHAR AUSTRALIAN, NEW ZEALAND FILTERE 430.80 8,616.00
Your material number: SH30084.03 PLT: 5
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: 03/10/2026
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: Sangamesh G Kumbar
4800183669 / 03/03/2026 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
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 8,616.00
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 .