4800176385.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176385
- Contract number
- 4800176385
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800176385) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a commercial vendor located in Chicago, Illinois. The purchase order was issued on February 4, 2026, with a requested delivery date of February 12, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The order comprises six line items of laboratory supplies and reagents totaling $1,581.98. The items include a 660NM Protein Assay Kit ($321.00), Superblock Buffer in PBS ($228.65), two units of Restore Plus Stripping 500ML ($379.30), two units of Trypsin .0 EDTA ($125.68), one case of 10UL Tip Sterile Filter 960/PK ($273.00), and one case of 20UL Tip Sterile Filter 960/PK ($254.35). The purchase order operates under Net 30 – Discount Supplier payment terms with F.O.B. Destination freight terms. Delivery is to be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point contact identified as Hongjun Wei. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an effective agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 660NM PROTEIN ASSAY KIT 321.00 321.00
Your material number: PI22662
002 1 PKG SUPERBLOCK BUFFER IN PBS 1/PK 228.65 228.65
Your material number: PI37515
003 2 EA RESTORE PLUS STRIPPING 500ML 189.65 379.30
Your material number: PI46430
004 2 EA TRYPSIN .0 EDTA 62.84 125.68
Your material number: 25300062
005 1 CS 10UL TIP STER FLTR 960/PK 273.00 273.00
Your material number: 02707456
006 1 CS 20UL TIP STER FLTR 960/PK 254.35 254.35
Your material number: 02707435
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/12/2026
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: Hongjun Wei
4800176385 / 02/04/2026 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 1,581.98
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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