4800205074.pdf
PDF 43 KB Posted
- Attached to
- NE|4800205074
- Contract number
- 4800205074
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to REMEL INC, a laboratory supplies vendor located in Lenexa, Kansas. The order was placed on May 26, 2026, with delivery scheduled for May 27, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order number is 4800205074, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an existing vendor agreement.
The purchase order comprises 17 line items totaling $1,187.24 and consists entirely of laboratory media and diagnostic supplies for microbiological testing. Items include various culture media (Blood Agar, Chocolate Agar, MacConkey Agar, Mueller Hinton Agar, Thayer Martin Modified Agar, and CNA with Sheep Blood), diagnostic reagents and disks (Oxidase, Optochin, Nitrocefin, Bacticard Neisseria), staining solutions (Gram Iodine and Gram Stain Decolorizer), and quality control standards (0.5 McFarland Standard). Quantities range from one to ten units per item, with unit costs ranging from $4.55 to $155.02. Payment terms are net upon receipt of goods and invoice, with shipments to be made F.O.B. destination, freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Blood Agar 5% 35.27 352.70
Your material number: R01202 002 3 EA Chocolate Agar 30.27 90.81
Your material number: R01302 003 5 EA MacConkey AgarMacConkey Agar 27.27 136.35
Your material number: R01552 004 1 EA Oxidase, Bactidrop 45.43 45.43
Your material number: R21540 005 1 EA Optochin (Taxo P) 5 mcg 22.02 22.02
Your material number: DD0001B 006 1 EA Nitrocefin Disk 29.12 29.12
Your material number: R211667 007 1 EA Bacticard Neisseria 155.02 155.02
Your material number: R21110 008 1 EA Mueller Hinton Agar 60.36 60.36
Your material number: R01624 009 2 EA Mueller Hinton Agar 10/pack 6.05 12.10
Your material number: R01620 010 4 EA HE Agar 4.55 18.20
Your material number: R01480 011 3 EA Hemophilus ID Quad Plate 15.04 45.12
Your material number: R02460 012 3 EA Thayer Martin Modified Agar 5.12 15.36
Vendor: 140567
REMEL INC
12076 SANTA FE DR
LENEXA KS 66215-3594
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: 05/27/2026
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: WH 3020 - Linsey Donner
4800205074 / 05/26/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
CAMPUS ZIP : 5090
Your material number: R01880 013 1 EA Gram Iodine 55.76 55.76
Your material number: R40077 014 1 EA Gram Stain Decolorizer 49.79 49.79
Your material number: R40075 015 2 EA 0.5 McFarland Standard 22.25 44.50
Your material number: R20410 016 3 EA Campy CVA Medium 5.73 17.19
Your material number: R01270 017 1 EA 5% CNA With Sheep Blood 37.41 37.41
Your material number: R01322
Vendor: 140567
REMEL INC
12076 SANTA FE DR
LENEXA KS 66215-3594
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800205074 / 05/26/2026
Page 2 / 2
P.O. TOTAL 1,187.24 Purchasing Authority:
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