4800161470.pdf
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- Attached to
- PO NE|4800161470
- Contract number
- 4800161470
- 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 11/26/2025, with a delivery date of 12/01/2025, and is for laboratory and research-related supplies. The transaction is facilitated under the university's tax-exempt status (#05-8905401) and will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha.
The purchase order includes eight line items of scientific research materials, such as a BCA Protein Assay Kit, ECL Western Blotting Substrate, Restore Plus Stripping solution, Skim Milk, and Lack Blot Boxes, among others. The total purchase amount is $845.02, with individual item costs ranging from $43.34 to $183.15. The order specifies delivery to the DRC2 1014 Nordgren Lab, with payment terms of Net 30 and governed by the university's standard Terms of Purchase. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA HLT PRTA INHBTRCOCKTL EDTA FRE 107.05 107.05
Your material number: PI87785
002 1 EA BCA PROTEIN ASSAY KIT 169.67 169.67
Your material number: PI23227
003 1 EA TRISGLYSDS RUN BUF 10X 500ML 43.34 43.34
Your material number: LC2675
004 1 EA TRISGLY TRANS BUF 25X 500ML 60.00 60.00
Your material number: LC3675
005 1 EA ECL WESTERN BLOTTING SUB 250ML 183.15 183.15
Your material number: PI32209
006 1 EA RESTORE PLUS STRIPPING 500ML 182.90 182.90
Your material number: PI46430
007 1 EA SKIM MILK 500G 53.92 53.92
Your material number: DF0032173
008 1 PKG \LACK BLOT BOXES 3 1/2 X 2 9 44.99 44.99
Your material number: NC0887948
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: 12/01/2025
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: DRC2 1014 Nordgren Lab
4800161470 / 11/26/2025 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 845.02
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.
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