4800172340.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172340
- Contract number
- 4800172340
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated January 21, 2026, with a reference number 4800172340. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and a discount for suppliers available.
The purchase order encompasses four line items totaling $4,318.31: two units of Tryple Express at $141.17 each ($282.34 total), one PA599336 Antibody at $575.19, one Research Plus 6-pack single channel pipette at $3,297.60, and one Pipette Carousel 2 at $163.18. All items are scientific and laboratory equipment/supplies required by UNMC. Delivery is scheduled for February 4, 2026, F.O.B. destination with freight prepaid, to be delivered to UNMC at 601 S Saddle Creek Road, Omaha, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TRYPLE EXPRESS 141.17 282.34
Your material number: 12604021
002 1 EA PA599336-ANTIBODY 575.19 575.19
Your material number: PIPA599336
003 1 EA RSRCH PLS 6-PCK 1 CHNL 3,297.60 3,297.60
Your material number: 01671120
004 1 EA PIPETTE CAROUSEL 2 163.18 163.18
Your material number: 3116000015
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/04/2026
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: Erin McIntyre LTC 11727
4800172340 / 01/21/2026 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 4,318.31
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 .