4800164534.pdf
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- Attached to
- NE|4800164534
- Contract number
- 4800164534
- 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 12/10/2025 with a delivery date of 12/19/2025, and is associated with Purchase Order number 4800164534.
The purchase order includes four line items of laboratory research materials: 1) Lipopolysaccharide LPS 100 UL at $81.71, 2) RMIFN-G CF 100 UG at $535.18, 3) GeneJet RNA Purification Kit (50 preparations) at $214.50, and 4) Rec MS M-CSF at $362.67. The total purchase order value is $1,194.06. The order is to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE, with the specific unloading point noted as BCC 4.12.431. The terms of sale are Net 30 with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LIPOPOLYSACCHARIDE LPS 100 UL 81.71 81.71
Your material number: 501122025
002 1 EA RMIFN-G CF 100 UG 535.18 535.18
Your material number: 485MI100CF
003 1 EA GENEJET RNA PURIF 50 PREP 214.50 214.50
Your material number: FERK0731
004 1 EA REC MS M-CSF 362.67 362.67
Your material number: PMC2044
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: 12/19/2025
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: BCC 4.12.431, R Johnson
4800164534 / 12/10/2025 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
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 1,194.06
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.
File details come from the government source that posted it. Updated .