4800204442.pdf
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- Attached to
- NE|4800204442
- Contract number
- 4800204442
- 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 Innovative Lab Systems Inc., a vendor based in Ashland, Nebraska (Vendor ID 135244). The purchase order is dated May 21, 2026, with delivery scheduled for May 29, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order is for two cases of Lab-Care 2 Acid Detergent (product reference ARIBA_P2P, material number LABCARE 2 detergen) at a unit cost of $180.77 per case, for a total contract value of $361.54. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms specified as Net upon Receipt of Goods and Invoice. Shipping is F.O.B. Destination with freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Lab-Care 2 Acid Detergent Case of (2) bo 180.77 361.54
Your material number: LABCARE 2 detergen
Vendor: 135244
INNOVATIVE LAB SYST INC
105 S 14 ST
ASHLAND NE 68003-2003
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: 05/29/2026
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: Nick Madson DGC 1010
4800204442 / 05/21/2026 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 361.54
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 .