4800176828.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176828
- Contract number
- 4800176828
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order, dated February 5, 2026, is governed by the Standard Terms of Purchase for the Board of Regents of the University of Nebraska. The order is directed to UNMC's Shipping and Receiving department located in Omaha, Nebraska, with delivery scheduled for February 9, 2026.
The order comprises two line items for flow cytometry laboratory supplies: 2 units of PBS Flow Cytometry Grade 10L at $82.99 per unit ($165.98 total), and 1 unit of Flow Cytometry Stain Buffer at $197.63. The total purchase order amount is $363.61. Payment terms are Net 30 with distributor discounts available. Shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and the purchase order number must appear on all packages, invoices, and related documents. UNMC's tax-exempt status number is 05-8905401, and payment will be processed through the Nebraska State Treasury to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PBS FLOW CYTOMETRY GRADE 10L 82.99 165.98
Your material number: A1286301
002 1 EA FLOW CYTOMETRY STAIN BUFFER 197.63 197.63
Your material number: 501129748
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: 02/09/2026
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: Benjamin Lamberty
4800176828 / 02/05/2026 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 363.61
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 .