4800141572.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800141572
- Contract number
- 4800141572
- 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 dated 09/10/2025 with a purchase order number of 4800141572, and the delivery is scheduled for 09/19/2025 to the UNMC Durham Research Center in Omaha, Nebraska.
The purchase order comprises 11 line items of scientific research materials, primarily antibodies and related laboratory reagents with specific material numbers and descriptions. The items include various monoclonal antibodies labeled with different fluorochromes such as PE-CY7, APC-EF780, FITC, PE, BV605, and others, used for immunological research. The total cost of the purchase is $3,262.37, with individual item costs ranging from $138.77 to $487.57. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchase being tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MS CD3E PE-CY7 MAB 0.1MG 145-2 230.65 230.65
Your material number: BDB552774
002 1 EA ANTI-M CD19 APC-EF780 100 UG 380.07 380.07
Your material number: 50245965
003 1 EA ANTI-MOUSE CD11C PE-EFLUOR 610 423.50 423.50
Your material number: 501129731
004 1 EA MS CD4 FITC MAB 0.5MG RM4-5 190.33 190.33
Your material number: BDB553047
005 1 EA MS CD8A PE MAB 0.2MG 53-6.7 138.77 138.77
Your material number: BDB553033
006 1 EA MS CD45 BV605 30-F11 50UG 250.88 250.88
Your material number: BDB563053
007 1 EA BV510 ANTI-MU NK-1.1 125 ML 231.60 231.60
Your material number: 502377893
008 1 EA BRILLIANT VIOLET 785 LY-6C 343.20 343.20
Your material number: NC0947908
009 1 EA MS F4/80 BUV395 T45-2342 50UG 300.20 300.20
Your material number: BDB565614
010 1 EA MHC CLASS II I-A/I-E M5/114 285.60 285.60
Your material number: 502732324
011 1 EA 367-1031-82-ANTIBODY 487.57 487.57
Your material number: 367103182
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 09/19/2025
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: 1044 DRC2 Amy Nelson
4800141572 / 09/10/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800141572 / 09/10/2025
Page 2 / 2
P.O. TOTAL 3,262.37 Purchasing Authority:
File details come from the government source that posted it. Updated .