4800137788.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800137788
- Contract number
- 4800137788
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is numbered 4800137788 and was generated on 08/26/2025, with a specified delivery date of 09/02/2025 to UNMC Shipping and Receiving.
The purchase order covers five line items of laboratory and research supplies, including HiTrap Q FF packages, Halt Protease and Phosphatase, HisTrap FF packages, cell scrapers, and Lymphoprep. The total purchase amount is $1,819.99, with unit costs ranging from $81.60 to $748.65. The order is subject to Net 30 payment terms, F.O.B. destination, and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The specific delivery point is identified as BCC 8.12.384 AAT Hollings, and the purchase is made using a tax-exempt status (number 05-8905401).
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Text version
Your ref.:ARIBA_P2P
001 1 PKG HITRAP Q FF 5 X 1 ML 5PK 198.44 198.44
Your material number: 45000258
002 2 EA HALT PROTEASE AND PHOSPHATASE 292.24 584.48
Your material number: PI78440
003 1 PKG HISTRAP FF 5 X 5 ML 5PK 748.65 748.65
Your material number: 45000326
004 2 CS CELL SCRAPER INDIV WRAP 100/CS 103.41 206.82
Your material number: 08100241
005 1 EA LYMPHOPREP 250 ML 81.60 81.60
Your material number: NC0343649
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 S 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: BCC 8.12.384 AAT Hollings
4800137788 / 08/26/2025 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
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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 1,819.99
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 .