4800162224.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162224
- Contract number
- 4800162224
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800162224, dated 12/02/2025, with a delivery date of 12/09/2025, and is associated with the UNMC Purchasing department.
The purchase order includes four line items of laboratory supplies: 2 units of Water Molecular Bio (1000ML) at $20.49 per unit, 2 units of HEPES 1M Free Acid (100ML) at $24.63 per unit, 2 units of RNase A DNase Free (10MG/ML 10MG) at $50.92 per unit, and 1 unit of Restore Westernblot Strip (500ML) at $176.14. The total purchase order amount is $368.22, with payment terms of Net 30 and delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. 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 WATER MOLECULAR BIO. 1000ML 20.49 40.98
Your material number: SH3053803
002 2 EA HEPES 1M FREE ACID 100ML 24.63 49.26
Your material number: SH3023701
003 2 EA RNASE A DNASE FRE 10MG/ML 10MG 50.92 101.84
Your material number: FEREN0531
004 1 EA RESTORE WESTERNBLOT STRP 500ML 176.14 176.14
Your material number: PI21059
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: 12/09/2025
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
4800162224 / 12/02/2025 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 368.22
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 .