4800176431.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176431
- Contract number
- 4800176431
- 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 located in Chicago, Illinois. The order was placed on February 4, 2026, with a delivery date of February 10, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The department buyer contact is listed with a telephone number for order confirmation and coordination purposes.
The purchase order encompasses five line items of laboratory and medical supplies with a total contract value of $1,039.13. The items include Lipofectamine RNAiMax (1 EA at $118.36), Pipet Dispensers (2 CS at $64.22 each totaling $128.44), PureCol Collagen (1 EA at $540.00), MCT N/S 1.5ML Natural (1 CS at $108.00), and MCT N/S 1.5ML Assorted (1 CS at $144.33). Payment terms are Net 30 with discounts available from suppliers. Shipping is F.O.B. Destination with freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's tax exemption number and is governed by the Standard Terms of Purchase established by the University of Nebraska, with all invoices and documentation required to reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LIPOFECTAMINE RNAIMAX 0.1ML 118.36 118.36
Your material number: 13778100
002 2 CS PIPET DISP 9 IN 1440/CS 64.22 128.44
Your material number: 1367820D
003 1 EA PURECOL COLLAGEN 1 BOV 3MG/ML 540.00 540.00
Your material number: 50360230
004 1 CS MCT N/S 1.5ML NAT 500/PKMCT 108.00 108.00
Your material number: 05408129
005 1 CS MCT N/S 1.5ML AST 500/PKMCT 144.33 144.33
Your material number: 05408137
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: 02/10/2026
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: Katrina Kudrna 1042 DRC2
4800176431 / 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 1,039.13
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 .