4800200152.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200152
- Contract number
- 4800200152
- 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 placed with Global Life Sciences Solutions USA, a vendor located in Marlborough, Massachusetts (Vendor #183843). The purchase order is dated May 5, 2026, with delivery scheduled for May 12, 2026, to UNMC General Supply in Omaha, Nebraska. The department buyer contact is listed as 402-472-2126.
The purchase order covers three line items totaling $8,908.96: four units of HISTRAP HP 5 X 5 ML at $840.00 per unit ($3,360.00 total), four units of HiTrap Heparin HP 5x5ml at $1,245.00 per unit ($4,980.00 total), and one tariff surcharge of $568.96. Terms of sale are Net upon receipt of goods and invoice, with F.O.B. shipping point. All shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and packing slips must accompany all shipments. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless otherwise superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA HISTRAP HP 5 X 5 ML 840.00 3,360.00
Your material number: 17524802 002 4 EA HiTrap Heparin HP 5x5ml 1,245.00 4,980.00
Your material number: 17040703
003 1 EA TARIFF_SURCHARGE 568.96 568.96
Your material number: 3
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: Melike Caglayan BCC 6-12-
4800200152 / 05/05/2026 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
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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 8,908.96
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.
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