4800158338.pdf
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- Attached to
- PO NE|4800158338
- Contract number
- 4800158338
- 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 identified by the number 4800158338, dated 11/13/2025, and is part of a state procurement process for laboratory and research supplies.
The purchase order details three specific items: 1 buffer solution (10X TBS PH 7.4 1LT) at $42.68, 1 Immobilon-FL membrane (3.75M RL) at $495.40, and 2 PageRuler ladders (2X250 UL) at $152.60 each, totaling $305.20, for a total purchase order amount of $843.28. The delivery is scheduled for 11/20/2025 to UNMC Shipping and Receiving, with Net 30 payment terms. The order is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BUFFER 10X TBS PH 7.4 1LT 42.68 42.68
Your material number: BP24711
002 1 EA IMMOBILON-FL MEMBRANE 3.75M RL 495.40 495.40
Your material number: IPFL00010
003 2 EA PAGERULER LADDER 2X250 UL 152.60 305.20
Your material number: PI26616
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: 11/20/2025
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
4800158338 / 11/13/2025 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 843.28
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 .