4800155637.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800155637
- Contract number
- 4800155637
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the UNMC Eppley Institute, with a delivery address in Omaha, Nebraska, and is dated November 4, 2025, with a requested delivery date of November 10, 2025.
The purchase order includes five line items of scientific research kits: a Cell Mito Stress Test Kit ($313.76), R-T ATP Rate Assay Kit ($298.98), FluxPak ($555.75), Glycolytic Rate Assay Kit ($338.85), and Glycolysis Stress Test Kit ($437.06). The total purchase order value is $1,944.40. The order is governed by standard University of Nebraska purchasing terms, with Net 30 payment terms and a tax-exempt status (ID #05-8905401). The purchase is F.O.B. destination with freight prepaid, and the unloading point is specifically noted as SRT 10.12.416.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG XFP CELL MITO STRESS TEST KIT 313.76 313.76
Your material number: 103010100
002 1 PKG XFP R-T ATP RATE ASSAY KIT 298.98 298.98
Your material number: 103591100
003 1 PKG XFP FLUXPAK 555.75 555.75
Your material number: 103022100
004 1 PKG XFP GLYCOLYTIC RATE ASSAY KIT 338.85 338.85
Your material number: 103346100
005 1 PKG XFP GLYCOLYSIS STRESS TEST KIT 437.06 437.06
Your material number: 103017100
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 EPPLEY INSTITUTE
EPPLEY INST
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/10/2025
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: SRT 10.12.416 (Mathew)
4800155637 / 11/04/2025 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 1,944.40
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 .