4800205075.pdf

PDF 39 KB Posted

Attached to
NE|4800205075
Contract number
4800205075
Issued by
Nebraska

About this file

This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a campus of the Board of Regents of the University of Nebraska, to REMEL INC, a vendor located in Lenexa, Kansas. The order is dated May 26, 2026, with Purchase Order Number 4800205075. The purchase is being made through UNMC Purchasing on behalf of the University of Nebraska system.

The purchase order specifies 14 line items comprising microbiological laboratory supplies and media products, including various agar types (Blood Agar, Chocolate Agar, MacConkey Agar, Mueller Hinton Agar, HE Agar, Thayer Martin Modified Agar, and CNA Agar), diagnostic disks and reagents (Coagulase Plasma, PYR disk with reagent, Hippurate Disk, and Hemophilus ID Quad Plate), and additional items such as CO2 Sachets, McFarland Standard, and Campy CVA Medium. The total purchase order value is $845.25. Delivery is scheduled for May 27, 2026, to the University of Nebraska at Kearney location at 905 West 25th Street, Kearney, Nebraska 68849, with the unloading point designated as Kaylyn Rogers, Room 343. Payment terms are Net upon Receipt of Goods and Invoice, and all shipments are F.O.B. Destination with freight prepaid. The purchase is tax-exempt under Tax Exempt Number 05-8905401.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Your ref.:ARIBA_P2P

001 7 EA Blood Agar 5% 35.27 246.89

Your material number: R01202 002 2 EA Chocolate Agar 30.27 60.54

Your material number: R01302 003 3 EA MacConkey Agar 27.27 81.81

Your material number: R01552 004 1 EA Coagulase Plasma 18.55 18.55

Your material number: R21052 005 2 EA PYR disk with reagent 27.40 54.80

Your material number: R211172 006 1 EA Hippurate Disk 45.66 45.66

Your material number: R21085 007 6 EA Mueller Hinton Agar 10/pack 6.05 36.30

Your material number: R01620 008 2 EA HE Agar 4.55 9.10

Your material number: R01480 009 2 EA Hemophilus ID Quad Plate 15.04 30.08

Your material number: R02460 010 1 EA Thayer Martin Modified Agar 5.12 5.12

Your material number: R01880 011 6 EA CO2 Sachet 35.95 215.70

Your material number: R681007 012 1 EA 0.5 McFarland Standard 22.25 22.25

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:

UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849

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: Kaylyn Rogers, 343

4800205075 / 05/26/2026 Contact Person/Telephone

UNMC Purchasing / 402-559-5400

Tax Exempt #05-8905401 UNK Billing Address:

Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245

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: R20410 013 1 EA Campy CVA Medium 5.73 5.73

Your material number: R01270 014 3 EA 5% CNA With Sheep Blood 4.24 12.72

Your material number: R01320

Vendor: 140567

REMEL INC

12076 SANTA FE DR

LENEXA KS 66215-3594

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800205075 / 05/26/2026

Page 2 / 2

P.O. TOTAL 845.25 Purchasing Authority:

File details come from the government source that posted it. Updated .