4800145758.pdf
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- Attached to
- PO NE|4800145759
- Contract number
- 4800145759
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Thermo Fisher Scientific LLC, headquartered in Asheville, North Carolina. The purchase order is a formal procurement document for a scientific reagent, utilizing the university's tax-exempt status (05-8905401) and processed through the UNMC Purchasing department.
The purchase order is for one (1) unit of RNAZOL RT REAGENT, 100 ML, with a unit cost of $172.62, totaling $172.62. The delivery is scheduled for 09/29/2025, with the goods to be shipped to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The specific unloading point is designated as Jian Xie DRC II 7046. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment terms of Net/Receipt of Goods/Invoice, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RNAZOL RT REAGENT 100 ML 172.62 172.62
Your material number: NC9945337
Vendor: 187846
THERMO FISHER SCI LLC
ASHEVILLE LLC
28 SCHENK PRKWY STE 400
ASHEVILLE NC 28803
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: 09/29/2025
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: Jian Xie DRC II 7046
4800145758 / 09/25/2025 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 172.62
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .