4800193781.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800193781
- Contract number
- 4800193781
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Thomas Scientific Holdings LLC and Thomas Scientific LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order was issued on April 9, 2026, with a required delivery date of April 16, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska. The contact for receipt is Ileana Fortune at TEI 3002, with purchasing inquiries directed to UNMC Purchasing at 402-559-5400.
The purchase order encompasses four line items totaling $4,622.79: one custom 3.0mL cryogenic vial with saline ($4,094.41), one HydraFlock 6-inch sterile elongated flock swab ($317.95), flat rate shipping ($25.00), and a fuel surcharge ($185.43). Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The University's tax exempt status is referenced (#05-8905401), and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise superseded by vendor-specific agreements approved by the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom: 3.0mL Cryogenic Vial, with Salin 4,094.41 4,094.41
Your material number: XUNB001 002 1 EA HydraFlock 6" Sterile Elongated Flock Sw 317.95 317.95
Your material number: 1149M85 003 1 EA Flat Rate Shipping 25.00 25.00
Your material number: FRTFEE3 004 1 EA Fuel Charge 185.43 185.43
Your material number: Fuelsurcharge
Vendor: 222176
THOMAS SCIENTIFIC HOLDINGS LLC
THOMAS SCIENTIFIC LLC
PO BOX 536750
PITTSBURGH PA 15253-5909
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: 04/16/2026
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: Ileana Fortune- TEI 3002
4800193781 / 04/09/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 4,622.79
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.
CAMPUS ZIP : 5540
File details come from the government source that posted it. Updated .