4800137683.pdf
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- Attached to
- PO NE|4800137683
- Contract number
- 4800137683
- 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 dated 08/26/2025, with a delivery date of 09/02/2025, and is associated with vendor number 104476. The transaction involves UNMC's Shipping and Receiving department and is processed through UNMC Purchasing.
The purchase order details seven line items of laboratory and scientific supplies, including centrifuge tube racks, antibody test kits (T-BET A647 MAB and GATA3 PE MAB), chemical reagents (TRIS BASE, sodium chloride), molecular biology water, and PCR 8-strip packages. The total purchase amount is $1,116.16, with individual item costs ranging from $17.17 to $236.70. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase referenced on the University of Nebraska's website. The purchase is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 50ML CENTRIFUGE TUBE RCK 500CS 76.24 76.24
Your material number: 14955239
002 1 EA T-BET A647 MAB 50TST O4-46 236.70 236.70
Your material number: BDB561267
003 1 EA GATA3 PE MAB 50TST L50-823 216.83 216.83
Your material number: BDB560074
004 1 EA TRIS BASE 1KG 51.63 51.63
Your material number: BP1521
005 10 EA WATER MOLECULAR BIO. 100ML 17.17 171.70
Your material number: SH3053801
006 1 EA SODIUM CHLORIDE CERT ACS 1KG 66.51 66.51
Your material number: S2711
007 3 PKG PCR 8-STRIP PK 120 STRIPS 98.85 296.55
Your material number: 14380942
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: 09/02/2025
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: Alyssa Bouska BCC/SRT 4-1
4800137683 / 08/26/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,116.16
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .