4800172498.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172498
- Contract number
- 4800172498
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated January 21, 2026, with a reference number of 4800172498 and is designated for delivery to the UNMC facility located at 601 S Saddle Creek Road, Omaha, Nebraska.
The purchase order covers four line items totaling $4,980.00, all laboratory research materials. The items include two units each of Histone H3K27ac Antibody ($636.00 per unit, $1,272.00 total), Histone H3K4me3 Antibody ($636.00 per unit, $1,272.00 total), BRD4 Antibody ($480.00 per unit, $960.00 total), and ChIC/CUT/Run Kit 24 Reactions ($738.00 per unit, $1,476.00 total). Payment terms are Net 30 with supplier discount available, and delivery is scheduled for February 4, 2026 on an F.O.B. destination basis with freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HISTONE H3K27AC ANTIBODY 636.00 1,272.00
Your material number: 501992779
002 2 EA HISTONE H3K4ME3 ANTIBODY 636.00 1,272.00
Your material number: 501993356
003 2 EA BRD4 ANTIBODY 480.00 960.00
Your material number: 501993867
004 2 EA CHIC/CUT/RUN KIT 24 RXNS 738.00 1,476.00
Your material number: NC2586634
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
4800172498 / 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
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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 4,980.00
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 .