4800169969.pdf
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- Attached to
- PO NE|4800169969
- Contract number
- 4800169969
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the state of Nebraska and involves a transaction between the University of Nebraska and the vendor, with a tax-exempt status under ID #05-8905401.
The purchase order details nine line items of laboratory and research equipment and supplies, including a digital microplate shaker, human IDO ELISA kit, various plate and lab consumables, and thermometers. The total purchase order amount is $3,267.60, with individual item costs ranging from $23.51 to $775.00. The delivery is scheduled for 01/19/2026 to UNMC Shipping and Receiving in Omaha, NE, with payment terms of Net 30 and the order governed by the university's standard terms of purchase. The unloading point is specified as Yelian James Ahodantin-Ou, and the purchase is to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DIGITAL MICROPLATE SHAKER PM 775.00 775.00
Your material number: 11676682PM
002 1 EA HUMAN IDO ELISA 533.28 533.28
Your material number: DY6030B05
003 1 CS PLATE F96WELL IMMUNO 60/CS 243.43 243.43
Your material number: 12565135
004 1 EA 1-STEP ULTRA TMB 651.65 651.65
Your material number: PI34029
005 1 EA BSA DNASE FREE POWDER 147.21 147.21
Your material number: BP9706100
006 1 EA 10X TBST 55.29 55.29
Your material number: NC1412112
007 1 CS 2.0ML CRYOVIAL INT THRD 100PK 336.64 336.64
Your material number: 12567501
008 1 CS 81PL CRYO FIBERBOX WT 5X5X2 478.08 478.08
Your material number: 03395464
009 2 EA DURAC PLUS THERMOMETER 23.51 47.02
Your material number: 13201607
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
4800169969 / 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
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 3,267.60
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 .