4800167508.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800167508
- Contract number
- 4800167508
- 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, based in Chicago, Illinois. The PO is identified by the number 4800167508, dated 12/30/2025, with a delivery date of 01/05/2026. The purchasing entity is tax-exempt under ID #05-8905401 and the order will be delivered to UNMC Shipping and Receiving.
The purchase order includes five line items of scientific research materials: two units of Anti-Tyrosine Hydroxylase Rabbit antibody at $573.23 each, two units of Goat Anti Rabbit IgG HL Bio 1.5MG at $236.40 each, one Vectastain ABC Kit at $368.40, two Solid State Stain 12 Dishes with Dip at $562.80 each, and one Glucose Oxidase from Aspergill at $246.02. The total order value is $3,359.28, with payment terms of Net 30 and F.O.B. destination, freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and vendors are required to acknowledge acceptance within 10 days of the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA ANTI-TYROSINE HYDROXYLASE RABB 573.23 1,146.46
Your material number: 657012100UL
002 2 EA GOAT ANTI RAB IGG HL BIO 1.5MG 236.40 472.80
Your material number: NC2942177
003 1 EA VECTASTAIN ABC KIT 368.40 368.40
Your material number: NC9206402
004 2 EA SLD ST STN 12 DISHES W DIP 562.80 1,125.60
Your material number: NC1862866
005 1 EA GLUCOSE OXIDASE FROM ASPERGILL 246.02 246.02
Your material number: 501780437
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: 01/05/2026
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: Yaman Lu DRC 1 3020
4800167508 / 12/30/2025 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 3,359.28
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.
File details come from the government source that posted it. Updated .