4800176834.pdf
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- Attached to
- PO NE|4800176834
- Contract number
- 4800176834
- Issued by
- Nebraska
About this file
This purchase order issued by the University of Nebraska Medical Center (UNMC) establishes a procurement agreement with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The UNMC, a state agency under the Board of Regents of the University of Nebraska, is the purchasing entity. The purchase order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website, unless superseded by an alternative agreement between the vendor and the Board of Regents.
The purchase order covers one unit of MA538592-Antibody (material number PIMA538592) at a unit cost of $595.95, resulting in a total contract value of $595.95. The material is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with a delivery date of February 12, 2026. Shipping terms are F.O.B. destination with freight prepaid. Payment terms are Net 30 with discount for supplier payment. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MA538592-ANTIBODY 595.95 595.95
Your material number: PIMA538592
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: DRC I 7060 NASSER/LAIBA
4800176834 / 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
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 595.95
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 .