4800218215.pdf
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- Attached to
- PO NE|4800218215
- Contract number
- 4800218215
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Global Life Sciences Solutions USA, a vendor located in Marlborough, Massachusetts. 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 purchase order number 4800218215 was issued on July 15, 2026, and serves as the authoritative document for this transaction between the state institution and the commercial supplier.
The purchase order specifies the delivery of one unit of USDA Import Tested Fetal Bovine Serum (material number SH30910.03) at a unit cost of $249.00, with a total order value of $249.00. Delivery is scheduled for July 31, 2026, to the University of Nebraska at Omaha's DSC 321 location (Drew N Maurine building) at 6001 Dodge Street, Omaha, Nebraska 68182. The shipment terms are F.O.B. destination with freight prepaid, and payment will be made net upon receipt of goods and invoice. The vendor must acknowledge acceptance of the order within 10 days, include packing slips with all shipments, and reference the purchase order number on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA USDA IMPORT TESTED FETAL BOVINE SERUM, 5 249.00 249.00
Your material number: SH30910.03
Vendor: 183843
GLOBAL LIFE SCIENCES SOLUTIONS USA
100 RESULTS WAY
MARLBOROUGH MA 07752-3078
A*
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: 07/31/2026
SHIPPING POINT
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: DSC 321 - Drew N Maurine
4800218215 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 249.00
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.
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