4800147437.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800147437
- Contract number
- 4800147437
- 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, Illinois. The purchase order is numbered 4800147437 and dated 10/01/2025, with a delivery date of 10/10/2025. The delivery destination is UNMC Shipping and Receiving in Omaha, Nebraska, with an unloading point specified as BCC, 7.12.370.
The purchase order covers a comprehensive list of 15 laboratory and medical research items, including tissue culture dishes, staining cups and racks, slide stain jars, antibody-related reagents, antigen unmasking solutions, and other specialized laboratory supplies. The total purchase order amount is $3,409.43, with individual item costs ranging from $21.76 to $634.80. The terms of sale are Net 30 with a discount for suppliers, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchasing authority is noted as a Purchase Order, and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 CS 100MM TCDISH W/GRP RING 300/CS 81.82 245.46
Your material number: FB012924
002 1 PKG TIP ART FLT STR GEN 1ML 800/PK 105.18 105.18
Your material number: 212362C
003 5 EA STAINING CUP PLAS 24SL CAP CLR 21.76 108.80
Your material number: 22445844
004 10 EA GRAY PLAS STAINING RACK 24SL 22.98 229.80
Your material number: 22445668
005 1 CS 12 SLIDE STAIN JAR PINK 6/CS 184.71 184.71
Your material number: 22038491
006 1 CS 12 SLIDE STAINING RACK 6/CS 169.30 169.30
Your material number: 22038494
007 1 EA 20 SLIDE STAIN TRAY W/BLK LID 333.14 333.14
Your material number: 50931030
008 1 EA VECTASTAIN ANTI-MOUSE ABC-AP 634.80 634.80
Your material number: NC9631600
009 1 EA GOAT ANTI-RABBIT IGG AP 192.04 192.04
Your material number: T2191
010 1 EA VECTOR BLUE AP SUBSTRATE KIT 247.20 247.20
Your material number: NC9671440
011 1 EA ANTIGEN UNMASKING SOLUTION 218.40 218.40
Your material number: NC9401067
012 1 EA ANTIGEN UNMASKING SOLN HIGH PH 214.80 214.80
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: 10/10/2025
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, 7.12.370 (Yoo labora
4800147437 / 10/01/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: NC9800748
013 1 EA ECOMOUNT 100ML 242.40 242.40
Your material number: 5082832
014 1 EA HISTO-CLEAR II 1 GL 87.60 87.60
Your material number: 5089990150
015 1 EA SONIDEGIB NVP-LDE225 5MG 195.80 195.80
Your material number: NC0747234
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800147437 / 10/01/2025
Page 2 / 2
P.O. TOTAL 3,409.43 Purchasing Authority:
File details come from the government source that posted it. Updated .