4800131071.pdf
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- Attached to
- PO NE|4800131071
- Contract number
- 4800131071
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is identified by the number 4800131071, dated 07/31/2025, and is for laboratory and scientific supplies to be delivered to UNMC's Shipping and Receiving department.
The purchase order includes five line items: a 10X TBS pH 7.4 buffer (1 unit at $42.68), a 3X iBlot transfer stack (1 package at $740.58), a PageRuler Plus Ladder (1 unit at $179.30), a case of 15mL centrifuge tubes (1 case at $127.10), and a case of NuPAGE 4-BT gel (1 case at $186.77). The total purchase order amount is $1,276.43, with delivery scheduled for 08/04/2025 to an unloading point specified as Shanee Clemencia LTC 1072. The terms of sale are Net 30 with F.O.B. destination, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BUFFER 10X TBS PH 7.4 1LT 42.68 42.68
Your material number: BP24711
002 1 PKG 3X IBLOT3 TRNSFR STACK MIDI NC 740.58 740.58
Your material number: IB33001X3
003 1 EA PAGERULER PLUS LADDER 2X250UL 179.30 179.30
Your material number: PI26619
004 1 CS CENTRIFUGE TUBE PP 15ML 500/CS 127.10 127.10
Your material number: 1495970C
005 1 CS NUPAGE 4-BT GEL 1.0MM10W 186.77 186.77
Your material number: NP0321BOX
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/04/2025
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: Shanee Clemencia LTC 1072
4800131071 / 07/31/2025 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 1,276.43
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
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 .