4800142100.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800142100
- Contract number
- 4800142100
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is numbered 4800142100 and dated 09/11/2025, with a delivery date of 09/18/2025. The document is a tax-exempt transaction, with UNMC's tax-exempt number 05-8905401, and will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha.
The purchase order comprises five line items of scientific materials, including various antibody and research reagents with specific catalog numbers and descriptions. The total contract value is $2,191.84, with individual item costs ranging from $171.60 to $553.11. The terms of sale are Net 30 with a discount for suppliers, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as BCC 8.12.384 AAT Hollings, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HU CD127 BUV563 HIL-7R-M21 50U 553.11 553.11
Your material number: BDB748489
002 1 EA HU CD19 RY703 SJ25C1 100TST 367.74 367.74
Your material number: BDB571429
003 1 EA HU CD178 BUV737 NOK-1 50UG 553.11 553.11
Your material number: BDB748972
004 1 EA PE ANTI-HU CD69 171.60 171.60
Your material number: 50166580
005 1 EA HU CD28 BV786 CD28.2 50UG 546.28 546.28
Your material number: BDB740996
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: 09/18/2025
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
4800142100 / 09/11/2025 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 2,191.84
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 .