4800162756.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162758
- Contract number
- 4800162758
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The PO is for laboratory and research-related materials, with a tax-exempt status under number 05-8905401. The purchase will be delivered to UNMC Shipping and Receiving in Omaha, NE, with a specified delivery date of 12/10/2025 and an unloading point at Mane R Mesidor, DRC 1 102.
The purchase order includes five line items: 1 EA Dynabeads CD31 Endothelial at $1,680.97, 1 EA Dynabeads CD45 at $1,537.63, 6 PKG Pluristrainer 200UM 50PK NS at $986.40, 2 EA Potassium Phosphate Monobasic at $222.28, and 2 EA Magresyn TI-IMAC HP-2ML at $1,176.00. The total purchase order amount is $5,603.28, with payment terms of Net 30 - Disct Suppl. The order is governed by the Standard Terms of Purchase available at the University of Nebraska's website, with all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DYNABEADS CD31 ENDOTHELIAL 1,680.97 1,680.97
Your material number: 11155D
002 1 EA DYNABEADS CD45 1,537.63 1,537.63
Your material number: 11153D
003 6 PKG PLURISTRAINER 200UM 50PK NS 164.40 986.40
Your material number: NC1474108
004 2 EA POTASSIUM PHOSPHATE MONOBASIC 111.14 222.28
Your material number: 501809095
005 2 EA MAGRESYN TI-IMAC HP-2ML 588.00 1,176.00
Your material number: NC1870722
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: 12/10/2025
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: Mane R Mesidor, DRC 1 102
4800162756 / 12/03/2025 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 5,603.28
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 :
File details come from the government source that posted it. Updated .