4800205498.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205498
- Contract number
- 4800205498
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to SLMP LLC, operating as STATLAB, a vendor based in Dallas, Texas. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under identification number 05-8905401. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four laboratory stain kits totaling $1,526.19: Alcian blue-PAS pint stain kit ($218.36), Masson trichrome pint stain kit ($318.00), Oil red O pint stain kit ($272.95), and Russell Movat pentachrome pint stain kit ($716.88). All items are ordered in single units and are designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of May 28, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Alcian blue-PAS pint stain kt/ea 218.36 218.36
Your material number: ktapapt 002 1 EA masson trichrome pint stain kit/ea 318.00 318.00
Your material number: ktmtrpt 003 1 EA Oil red o pint stain kit/ea 272.95 272.95
Your material number: ktoropt 004 1 EA russell movat pentachrome pnt kt/ea 716.88 716.88
Your material number: ktrmppt
Vendor: 164029
SLMP LLC
STATLAB
PO BOX 678056
DALLAS TX 75267-8056
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: 05/28/2026
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: Ember Eldridge DRC1 1052
4800205498 / 05/27/2026 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 1,526.19
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 .