4800169097.pdf
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- Attached to
- NE|4800169097
- Contract number
- 4800169097
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 identified by the number 4800169097, dated 01/08/2026, with a specified delivery date of 01/15/2026 to UNMC Shipping and Receiving.
The purchase order covers four line items: one Alexa Fluor 647 Donkey at $378.98, one Streptavidin Alexa Fluor 0.5 at $380.88, one Alexa Fluor 488 Donkey at $378.98, and two PHV Optixcare Eye Lube 20GM at $25.01 each, totaling $1,188.86. The order is tax-exempt under number 05-8905401 and follows Net 30 payment terms. The delivery will be made F.O.B. destination, freight prepaid, with the unloading point specified as Grace Schavee DRC II Rm 3. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ALEXA FLUOR 647 DONKEY 378.98 378.98
Your material number: A31573
002 1 EA STREPTAVIDIN ALEXA FLUOR 0.5 380.88 380.88
Your material number: S32356A
003 1 EA ALEXA FLUOR 488 DONKEY 378.98 378.98
Your material number: A21202
004 2 EA PHV OPTIXCARE EYE LUBE 20GM 25.01 50.02
Your material number: 502188442
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: 01/15/2026
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: Grace Schavee DRC II Rm 3
4800169097 / 01/08/2026 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
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 1,188.86
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 .