4800154063.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800154063
- Contract number
- 4800154063
- 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 dated 10/28/2025, with a delivery date of 11/04/2025, and is addressed to UNMC Shipping and Receiving. The document is identified by the purchase order number 4800154063 and is associated with the UNMC Purchasing department.
The purchase order details six line items of scientific and laboratory supplies, including monoclonal antibodies (CD3, CD8A, CD45R, CD4) with various fluorescent markers, cell strainers, and running buffer. The total cost of the order is $1,555.11, with individual item costs ranging from $127.22 to $330.72. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase on the University of Nebraska's website. The purchase is tax-exempt under the number 05-8905401, 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 MS CD3 MOLCPX FITC MAB 0.5MG 1 330.72 330.72
Your material number: BDB555274
002 1 EA MS CD8A APC MAB 0.1MG 53-6.7 241.52 241.52
Your material number: BDB553035
003 1 EA MS CD45R APC MAB 0.1MG RA3-6B2 294.89 294.89
Your material number: BDB553092
004 1 EA MS CD4 PE MAB 0.2MG GK1.5 127.22 127.22
Your material number: BDB553730
005 4 CS CELL STRAINER 70UM STER 50/CS 77.21 308.84
Your material number: 22363548
006 2 EA BOLT MES SDS RUNNING BUFFR 20X 125.96 251.92
Your material number: B0002
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: 11/04/2025
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: Alyssa Bouska BCC/SRT 4-1
4800154063 / 10/28/2025 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
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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 1,555.11
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 : 6842
File details come from the government source that posted it. Updated .