4800138301.pdf
PDF 24 KB Posted
- Attached to
- NE|4800138301
- Contract number
- 4800138301
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The PO is associated with the state of Nebraska and involves the procurement of scientific research materials. The purchasing entity is UNMC, with a tax-exempt status, and the delivery will be made to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers two line items: 1) One unit of 20UG RP MOUSE GM-CSF at $235.00, with a material number of 3150320UG, and 2) One unit of CATHEPSIN G HUMAN NEUTROPHIL at $236.92, with a material number of 219373100MI. The total purchase order amount is $471.92, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Rakesh Singh-DRC2 7020, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the PO valid until 08/27/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 20UG RP MOUSE GM-CSF 235.00 235.00
Your material number: 3150320UG
002 1 EA CATHEPSIN G HUMAN NEUTROPHIL 236.92 236.92
Your material number: 219373100MI
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
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: Rakesh Singh-DRC2 7020
4800138301 / 08/27/2025 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
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 471.92
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 : 5900
File details come from the government source that posted it. Updated .