4800208955.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800208955
- Contract number
- 4800208955
- 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 LPHS HOLDCO LLC, doing business as Lab Products LLC, a vendor located in Havre de Grace, Maryland. The purchase order is dated June 9, 2026, with delivery scheduled for June 15, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers two items: 100 units of polycarbonate air docks for ventilated racks at $1.18 per unit ($118.00 total) and 50 units of pre-filters for Enviro-Gard air units at $30.20 per unit ($1,510.00 total). The total contract value is $1,628.00 with payment terms of Net 30. Shipment is designated F.O.B. Destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. The unloading point is specified as the BCC Dock at the Comparative Medicine facility.
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Text version
Your ref.:ARIBA_P2P
001 100 EA Polycarbonate air dock for ventilated ra 1.18 118.00
Your material number: B367040-01 002 50 EA Pre-filter for #59016 Enviro-Gard# B air 30.20 1,510.00
Your material number: 59016-P
Vendor: 234869
LPHS HOLDCO LLC
LAB PRODUCTS LLC
2225 PULASKI HWY
HAVRE DE GRACE MD 21078
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: 06/15/2026
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: BCC Dock - Comparative Me
4800208955 / 06/09/2026 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 1,628.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .