4800169968.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800169968
- Contract number
- 4800169968
- 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 scientific research materials, with the purchasing agency being the University of Nebraska, specifically the University of Nebraska Medical Center in Omaha, NE. The purchase is tax-exempt under ID #05-8905401 and will be delivered to UNMC Shipping and Receiving.
The purchase order details five specific laboratory items: 2 EA FG Optical Adhesive Covers, 4 EA FG TCII Reaction PLT 96 Well, 1 EA 50UG RP Human IL-27, 1 EA 100UG Rec Prot IFN-Alpha 2, and 1 EA 100UG RP Human IFN-Gamma. The total purchase amount is $2,010.00, with delivery scheduled for 01/19/2026. The payment terms are Net 30 with destination F.O.B., and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Yelian James Ahodantin-Ou, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA FG OPTICAL ADHESIVE COVERS 273.75 547.50
Your material number: 4311971
002 4 EA FG TCII REACTION PLT 96 WELL 147.75 591.00
Your material number: 4306737
003 1 EA 50UG RP HUMAN IL-27 535.50 535.50
Your material number: 2003850UG
004 1 EA 100UG REC PROT IFN-ALPHA 2 168.00 168.00
Your material number: 01672606
005 1 EA 100UG RP HUMAN IFN-GAMMA 168.00 168.00
Your material number: 30002100UG
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: 01/19/2026
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: Yelian James Ahodantin-Ou
4800169968 / 01/13/2026 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 2,010.00
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 .