4800209507.pdf
PDF 25 KB Posted
- Attached to
- NE|4800209507
- Contract number
- 4800209507
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Situ Biosciences LLC, a vendor located in Wheeling, Illinois. The order was placed on June 10, 2026, with a delivery date of June 30, 2026. The purchasing authority is designated "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). UNO's tax-exempt number is 05-8905401, and the contact for the purchase is UNO Purchasing at 402-554-2386.
The purchase order totals $4,754.00 and comprises five line items for laboratory testing and project services: three units of Accelerated Aging - Heat testing at $105.00 each ($315.00 total); one Standard Setup at $35.00; one specialized organism culturing project at $660.00; and two separate orders for ISO 22196 testing at $468.00 per unit each ($1,872.00 each). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The goods are to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with Heather Larson designated as the unloading point contact. The purchase order is governed by the Standard Terms of Purchase unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Accelerated Aging - Heat 105.00 315.00
Your material number: 0526-CKS-0101 002 1 EA Standard Setup 35.00 35.00
Your material number: 0526-CKS-0101 003 1 EA Project - Specialized Organism Culturing 660.00 660.00
Your material number: 0526-CKS-0101
004 4 EA ISO 22196 468.00 1,872.00
Your material number: 0526-CKS-0101
005 4 EA ISO 22196 468.00 1,872.00
Your material number: 0526-CKS-0102
Vendor: 224087
SITU BIOSCIENCES LLC
2141 FOSTER AVE
WHEELING IL 60090
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 06/30/2026
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: Heather Larson
4800209507 / 06/10/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 4,754.00
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 .