4800141867.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800141867
- Contract number
- 4800141867
- 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 for the UNMC Eppley Institute, with a tax-exempt status under ID #05-8905401, and is processed through the university's Accounts Payable department.
The purchase order details six line items of scientific research materials, including an Annexin V Apoptosis Detection Kit, various antibody reagents (APC Anti-Mouse/Rat CD62P, Anti-M CD3E APC, Anti-Mouse CD4 PE, Anti-Mouse CD8), and an Acetyl-Histone H4 Lys1 product. The total contract value is $1,612.92, with individual item costs ranging from $112.93 to $428.40. The delivery is scheduled for 09/15/2025, with F.O.B. destination terms, and payment is structured under Net 30 - Discount Supplier terms. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FITC ANNEXIN V APOP DETECT KIT 303.60 303.60
Your material number: 50403826
002 1 EA APC ANTI-MOUSE/RAT CD62P P-SE 405.60 405.60
Your material number: NC1363351
003 1 EA ANTI-M CD3E APC 100 UG 226.65 226.65
Your material number: 5014841
004 1 EA ANTIMOUSE CD4 PE 100UG 135.74 135.74
Your material number: 501129554
005 1 EA ANTI MSE CD8 11-0081-82 112.93 112.93
Your material number: 501129694
006 1 EA 2591S ACETYL-HISTONE H4 LYS1 428.40 428.40
Your material number: 50192623
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 EPPLEY INSTITUTE
EPPLEY INST
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/15/2025
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: Malini Sajeev BCC 4.12. 3
4800141867 / 09/11/2025 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 1,612.92
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 .