4800168732.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800168732
- Contract number
- 4800168732
- 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 01/07/2026, with a delivery date of 01/29/2026, and is associated with the vendor number 104476.
The purchase order comprises five line items of laboratory and scientific supplies, including 6 Axygen Halfskirt PCR Microplates, 2 packages of GB003 300x600mm, 2 packages of Steriflip Flat 50mL filters, 1 Supersignal West Femto product, and 2 Hydrogen Perox CR ACS 500mL containers. The total purchase order value is $2,540.97, with payment terms of Net 30 and delivery set as F.O.B. destination, freight prepaid. The unloading point is specified as DRC I 7060 Shared/Kavita, and the shipment will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 6 CS AXYGEN HALFSKIRT PCR MICROPLAT 196.28 1,177.68
Your material number: 14223400
002 2 PKG GB003 300X600MM 25/PK 106.87 213.74
Your material number: 09800955
003 2 PKG STERIFLP FLT 50ML 0.22UM 25/PK 148.10 296.20
Your material number: SCGP00525
004 1 EA SUPERSIGNAL WEST FEMTO 732.53 732.53
Your material number: PI34096
005 2 EA HYDROGN PEROX CR ACS 500ML 60.41 120.82
Your material number: H325500
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: 01/29/2026
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: DRC I 7060 SHARED/KAVITA
4800168732 / 01/07/2026 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
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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 2,540.97
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 .