4800234205.pdf
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- Attached to
- PO NE|4800234205
- Contract number
- 4800234205
- 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 Life Science Products, Inc., a vendor located in Frederick, Colorado. The purchase order reference number is 4800234205, dated September 17, 2026, with contact through the UNMC Department Buyer.
The purchase order covers two units of 25mL Polystyrene Reagent Reservoirs in bulk format, with a unit cost of $119.20 per item and a total contract value of $238.40. Delivery is scheduled for September 25, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at the Grace Bybee DRC1 facility. The terms of sale are Net 30 with F.O.B. destination freight prepaid. All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment to the vendor.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 25mL Polystyrene Reagent Resérvoir - Bul 119.20 238.40
Your material number: CT-229295
Vendor: 246370
LIFE SCIENCE PRODUCTS, INC.
5989 IRIS PARKWAY UNIT 1
FREDERICK CO 80504
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: 09/25/2026
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: Grace Bybee DRC1 8062
4800234205 / 09/17/2026 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
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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 238.40
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.
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