4800170537.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800170537
- Contract number
- 4800170537
- 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, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800170537 and dated 01/14/2026, with a delivery date of 01/20/2026. The document indicates a tax-exempt transaction under ID number 05-8905401, with delivery instructions to UNMC Shipping and Receiving.
The purchase order comprises five line items of laboratory and medical research supplies, including NUPAGE gel kits, transfer buffers, a Generuler reagent, and a mini PAP pen. The total purchase amount is $1,594.66, with individual item costs ranging from $85.20 to $263.87. The terms of sale are Net 30 with a discount for suppliers, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The delivery is F.O.B. destination, freight prepaid, with the specific unloading point designated as BCC 10.12.408 Karpf.
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 5 CS NUPAGE 4-BT GEL 1.5MM 10W 191.12 955.60
Your material number: NP0335BOX
002 1 EA NP TRANSFER BUF 20X 263.87 263.87
Your material number: NP00061
003 1 EA GENERULER 50BP RTU 50UG 96.70 96.70
Your material number: FERSM0373
004 1 EA MINI PAP PEN 85.20 85.20
Your material number: NC9204359
005 1 CS NUPAGE 3-TA GEL 1.0MM10W 193.29 193.29
Your material number: EA0375BOX
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: 01/20/2026
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: BCC 10.12.408 Karpf
4800170537 / 01/14/2026 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 1,594.66
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 .