4800170736.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800170736
- Contract number
- 4800170736
- 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 PO is identified by the number 4800170736, dated 01/14/2026, with a delivery date of 01/21/2026. The purchasing entity is tax-exempt under ID number 05-8905401 and the order will be delivered to UNMC Shipping and Receiving.
The purchase order includes five line items of scientific research materials: 1 EA 100UG RP HUMAN M-CSF at $984.00, 1 EA NE-PER PROTEIN EXCT KTNE-PER at $874.32, 1 EA LAMIN B RECEPTOR ANTIBODY at $450.00, 1 EA MICROCOCCAL NUCLEASE at $216.11, and 4 EA PBS PLUS FBS 500ML at $64.80 each (totaling $259.20). The total purchase order amount is $2,783.63, with payment terms of Net 30 and destination F.O.B. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all invoices and packages must reference the PO number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100UG RP HUMAN M-CSF 984.00 984.00
Your material number: 30025100UG
002 1 EA NE-PER PROTEIN EXCT KTNE-PER 874.32 874.32
Your material number: PI78835
003 1 EA LAMIN B RECEPTOR ANTIBODY 450.00 450.00
Your material number: 501986318
004 1 EA MICROCOCCAL NUCLEASE 216.11 216.11
Your material number: PI88216
005 4 EA PBS PLUS FBS 500ML 64.80 259.20
Your material number: NC9472684
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: 01/21/2026
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: Michael Duryee Wittson Ha
4800170736 / 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
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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 2,783.63
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 .