4800176998.pdf
PDF 43 KB Posted
- Attached to
- PO NE|4800176998
- Contract number
- 4800176998
- 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 Chicago-based scientific supplies vendor. The order was placed on February 5, 2026, with delivery scheduled for February 11, 2026, to the UNMC Pharmacology & Experimental Neuroscience department located in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by existing agreements between the vendor and the Board of Regents.
The purchase order comprises 16 line items totaling $8,146.12, consisting primarily of laboratory supplies and scientific reagents for research purposes. Items include antibodies and biological materials such as HLA DRB1, anti-synaptophysin antibody, phospho-CREB, VMAT2 antibody, and various chemical supplies including tris base, sodium chloride, 2-propanol, and laboratory equipment such as 96-well multidish plates, BCA kits, and syringes. Payment terms are Net 30 with discount for early payment, and shipments are to be made F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days, and the purchase order number must appear on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRUEBLACK LIPO QUENCHER 30X 304.80 304.80
Your material number: NC3622044
002 1 EA HLA DRB1 NBP2-48112 524.95 524.95
Your material number: NBP248112
003 1 EA ANTI-SYNAPTOPHYSIN ANTIBODY C 507.42 507.42
Your material number: MAB329MI
004 1 EA C1Q C ANTIBODY 577.17 577.17
Your material number: PIPA535084
005 1 EA 9198S PHOSPHO-CREB SER133 498.00 498.00
Your material number: 50191497
006 1 EA PHOSPHO-DARPP-32 PTHR34 AB 712.80 712.80
Your material number: PIPA536844
007 1 EA FTH1 D1D4 RABBIT MAB 100 UL 421.20 421.20
Your material number: 502726268
008 1 EA VMAT2 ANTIBODY 538.80 538.80
Your material number: 501733130
009 5 CS BIOLITE 96 WELL MULTIDISH 50CS 255.50 1,277.50
Your material number: 12556008
010 2 PKG BCA KIT 1/PK 272.76 545.52
Your material number: PI23225
011 2 EA BETA ACTIN C4 HRP ANTIBODY 386.40 772.80
Your material number: NC0280063
012 1 EA TRIS BASE 10KG 983.51 983.51
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
4800176998 / 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 / 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: BP15210
013 1 EA SODIUM CHLORIDE 10KG 79.17 79.17
Your material number: BP35810
014 1 EA 2-PROPANOL ACS 4L 70.00 70.00
Your material number: A416P4
015 1 PKG MILLEX33MMDRAPREPVDF.22UST50PK 137.90 137.90
Your material number: SLGVR33RS
016 1 CS 12CC SYR RGLR TP NS 100PK RX 194.58 194.58
Your material number: 22257145
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800176998 / 02/05/2026
Page 2 / 2
P.O. TOTAL 8,146.12 Purchasing Authority:
File details come from the government source that posted it. Updated .