4800172684.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172684
- Contract number
- 4800172684
- 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. The order is directed to Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The purchase order is dated January 22, 2026, with reference number ARIBA_P2P and PO total of $338.23. UNMC is tax-exempt (Tax Exempt #05-8905401) and has established billing and delivery addresses in Omaha, Nebraska.
The purchase order covers four line items of laboratory chemicals and equipment: D Raffinose Pentahydra 25G ($24.83), 3-Mercapto-1 2-Propanedi 25ML ($56.91), L Glutamine ($139.49), and 0.25ML PCR 8 TB DCAP NT 250CS ($117.00). All items are to be delivered by January 27, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with unloading at BCC 8.12.384 AAT Hollings. Payment terms are Net 30 with discount for supplier payment, F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA D RAFFINOSE PENTAHYDRA 25G 24.83 24.83
Your material number: R000225G
002 1 EA 3-MERCAPTO-1 2-PROPANEDI 25ML 56.91 56.91
Your material number: AC125520250
003 1 EA L GLUTAMINE 139.49 139.49
Your material number: 21051024
004 1 CS 0.25ML PCR 8 TB DCAP NT 250CS 117.00 117.00
Your material number: 14230210
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: 01/27/2026
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 8.12.384 AAT Hollings
4800172684 / 01/22/2026 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 338.23
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 .