4800145428.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145429
- Contract number
- 4800145429
- 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, a vendor based in Chicago, Illinois. The PO is identified by the number 4800145428 and dated 09/24/2025, with a delivery date of 09/30/2025.
The purchase order comprises four line items of scientific research materials, including specific antibody and cell marker reagents: HU CD45 RB705 HI30 50UG, HUHLA-B7 PE BB7.1/HLA-B7 100UG, HU LINEAGE COCKTAIL 4 FITC 50T, and HU CD14 PE-CF594 MAB 100TST MP. The total contract value is $2,334.50, with individual item costs ranging from $322.53 to $1,193.77. The delivery is specified to the UNMC Shipping and Receiving at 601 S Saddle Creek Rd, with the unloading point designated as Nordgren Lab DRC2 1014. The payment terms are Net 30, and the purchase is tax-exempt under number 05-8905401.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145429.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA HU CD45 RB705 HI30 50UG 419.43 419.43
Your material number: BDB757307
002 1 EA HUHLA-B7 PE BB7.1/HLA-B7 100UG 322.53 322.53
Your material number: BDB566654
003 1 EA HU LINEAGE COCKTAIL 4 FITC 50T 1,193.77 1,193.77
Your material number: BDB562722
004 1 EA HU CD14 PE-CF594 MAB 100TST MP 398.77 398.77
Your material number: BDB562335
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/30/2025
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: Nordgren Lab DRC2 1014
4800145428 / 09/24/2025 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 / 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 2,334.50
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 .