4800164857.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164857
- Contract number
- 4800164857
- 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 medical and laboratory supplies, with a tax-exempt status under number 05-8905401. The procurement is being handled by the UNMC Accounts Payable department in Omaha, Nebraska, with the purchase order dated 12/11/2025.
The purchase order includes two line items: 3 units of Tacrolimus 5mg at $38.40 per unit (totaling $115.20) and 1 case of PAXgene Blood RNA Tubes at $1,733.42. The total PO amount is $1,848.62, with delivery scheduled for 12/18/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha. The terms of sale are Net 30 with a destination F.O.B. (Free On Board), and the order is subject to the University of Nebraska's standard terms of purchase available online.
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Text version
Your ref.:ARIBA_P2P
001 3 EA TACROLIMUS 5MG 38.40 115.20
Your material number: 5000221964
002 1 CS PAXGENE BLD RNA TUBE 100CS RX 1,733.42 1,733.42
Your material number: 2302101
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: 12/18/2025
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: Hongjun Wei
4800164857 / 12/11/2025 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 1,848.62
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 .