4800176063.pdf
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- Attached to
- PO NE|4800176063
- Contract number
- 4800176063
- 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 February 3, 2026, with reference number ARIBA_P2P and PO total of $602.91. The order is tax-exempt under UNMC's tax exemption number 05-8905401.
The purchase order is for one unit of ANTI-ADAM9 antibody (material number PIPA525959) at a unit cost of $602.91. The item is to be delivered to UNMC's facility at 601 S Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of February 17, 2026. The terms of sale are Net 30 with discount available to suppliers, and F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days and ensure all shipments include packing slips and the purchase order number on all related documentation to ensure prompt payment to the Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ANTI-ADAM9 602.91 602.91
Your material number: PIPA525959
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: 02/17/2026
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
4800176063 / 02/03/2026 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 602.91
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.
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