4800191573.pdf
PDF 24 KB Posted
- Attached to
- NE|4800191573
- Contract number
- 4800191573
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 LPHS Holdco LLC (dba Lab Products LLC), a vendor located in Havre de Grace, Maryland. The order is for delivery to the Buffett Cancer Center in Omaha, Nebraska, with billing directed to UNMC's Accounts Payable department.
The purchase order is for one unit of Micro Isolator Mouse Lid Filter Sheets (material number 10232) at a unit cost of $38.00, with a total order value of $38.00. The goods are to be delivered by April 8, 2026, to the BCC dock at Comparative Medicine with F.O.B. destination and freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Micro Isolator Mouse Lid Filter Sheets: 38.00 38.00
Your material number: 10232
Vendor: 234869
LPHS HOLDCO LLC
LAB PRODUCTS LLC
2225 PULASKI HWY
HAVRE DE GRACE MD 21078
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 04/08/2026
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 Med
4800191573 / 04/01/2026 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 38.00
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 .