4800141938.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141938
- Contract number
- 4800141938
- 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 a procurement transaction for scientific research materials. The purchasing entity is UNMC, with a tax-exempt status, and the delivery will be made to their Shipping and Receiving department in Omaha, NE.
The purchase order details three specific laboratory items: a MICROAMP 96-well reaction plate priced at $96.92, a PowerUP SYBR Green MM 1ML solution at $135.74, and a SuperScript IV Reverse Transcriptase at $148.77, totaling $381.43. The order is set for delivery on 09/16/2025, with Net 30 payment terms. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is specified as Seoung Ryoung Choi, and the contact for the purchase is UNMC Purchasing, reachable at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MICROAMP 96-WELL RXN PLATE - 96.92 96.92
Your material number: N8010560
002 1 EA POWERUPSYBRGREEN MM 1ML 135.74 135.74
Your material number: A25741
003 1 EA SUPERSCRIPT IV RVRSETRNSCRPTSE 148.77 148.77
Your material number: 18090010
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: 09/16/2025
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: Seoung Ryoung Choi
4800141938 / 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 381.43
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 : 5095
File details come from the government source that posted it. Updated .