4800159815.pdf
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- Attached to
- PO NE|4800159815
- Contract number
- 4800159815
- 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 Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is identified by the number 4800159815, dated 11/19/2025, with a delivery date of 11/25/2025.
The purchase order includes five line items of laboratory and research supplies: 2 units of Trypsin EDTA 10X at $56.20 each, 2 units of ECL Western Blotting Substrate 500ML at $256.24 each, 2 packages of 1-200UL Round Gel Load Strippers at $74.80 each, 1 unit of GT Anti MS IGG H L HRP C 2ML at $237.95, and 2 units of Opti Mem I RX at $85.51 each. The total purchase order value is $1,183.45, with payment terms of Net 30 and delivery to UNMC Shipping and Receiving. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TRYPSIN . EDTA 10X 56.20 112.40
Your material number: 15400054
002 2 EA ECL WESTERN BLOTTING SUB 500ML 256.24 512.48
Your material number: PI32106
003 2 PKG 1-200UL RND GEL LOAD STR 960PK 74.80 149.60
Your material number: 02707139
004 1 EA GT ANTI MS IGG H L HRP C 2ML 237.95 237.95
Your material number: PI31430
005 2 EA OPTI MEM I RX 85.51 171.02
Your material number: 31985070
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/25/2025
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: Santosh Shrestha (BCC 10.
4800159815 / 11/19/2025 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 1,183.45
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 : 6805
File details come from the government source that posted it. Updated .