4800176450.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800176450
- Contract number
- 4800176450
- 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 number is 4800176450, dated February 4, 2026, with delivery scheduled for February 11, 2026 to the UNMC Pharmacology & Experimental Neuroscience department located at 601 S Saddle Creek Road, DRC-1 Room 3019, Omaha, Nebraska.
The purchase order encompasses thirteen line items totaling $5,908.39 for laboratory and research supplies, including antibodies, supplements, reagents, and equipment consumables such as rabbit monoclonal antibodies, anti-neun antibodies, anti-vesicular glutamate transporters, B27 supplement, Neurobasal medium, distilled water, DTT, microtome blades, and lab armor beads. Payment terms are Net 30 with discount for supplier, and shipment is F.O.B. destination with freight prepaid. The order is subject to the Standard Terms of Purchase established by the University of Nebraska and requires vendor acknowledgment within ten days. The tax-exempt status number is 05-8905401, and invoices must reference the purchase order number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2258S PU.1 9G7 RABBIT MAB 1 421.20 421.20
Your material number: 50191602
002 1 EA AH/MOS SOX9 PUR 100 UG 507.12 507.12
Your material number: 501122844
003 1 EA HOLIG2 AFF PUR PAB 100 UG 589.27 589.27
Your material number: AF2418
004 1 PKG DSG 50MG/PK 131.72 131.72
Your material number: PI20593
005 1 EA DISTILLED WATER ULTRAPURE 66.51 66.51
Your material number: 10977015
006 1 EA DTT 5G 162.40 162.40
Your material number: BP1725
007 5 EA B 27 SUPPLEMENT 172.66 863.30
Your material number: 17504044
008 5 EA NEUROBASAL MED SFM 124.88 624.40
Your material number: 21103049
009 1 EA ANTI-NEUN 538.80 538.80
Your material number: 501142787
010 1 EA ANTI-VESICULAR GLUTAMATE TRANS 626.09 626.09
Your material number: AB5905MI
011 1 EA ANTI-ASC PAB AL177 100 UG 492.00 492.00
Your material number: 50463608
012 2 PKG LEICA MICROTOME BLADES H/P 307.69 615.38
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 PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
Delivery Date: 02/11/2026
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: Shannon Callen - DRC I 80
4800176450 / 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
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 5026901
013 1 EA LAB ARMOR BEADS 2 L 270.20 270.20
Your material number: 10876002
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800176450 / 02/04/2026
Page 2 / 2
P.O. TOTAL 5,908.39 Purchasing Authority:
File details come from the government source that posted it. Updated .