4800177096.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800177096
- Contract number
- 4800177096
- 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 agency of Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 5, 2026, with a reference number of 4800177096 and is managed by the UNMC Department Buyer at 402-472-2126. The order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses four line items of laboratory supplies with a total contract value of $2,281.50. The items include 8 units of MED 199 Earles at $50.25 per unit ($402.00 total), 5 units of Tryple Express at $97.50 per unit ($487.50 total), 1 unit of Restore Stripping Buffer at $675.00, and 1 unit of Halt Protease and Phosphatase at $717.00. All items are scheduled for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, on February 12, 2026. Payment terms are Net 30 with discount supplied, and freight is to be prepaid by the vendor with F.O.B. Destination terms. The University's tax exempt status is noted as #05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 8 EA MED 199 EARLES 50.25 402.00
Your material number: 12340030
002 5 EA TRYPLE EXPRESS 97.50 487.50
Your material number: 12604021
003 1 EA RESTORE STRIPPING BUFFER 675.00 675.00
Your material number: PI21063
004 1 EA HALT PROTEASE AND PHOSPHATASE 717.00 717.00
Your material number: PI78445
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: Ailenn C Castillo DRC II
4800177096 / 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 2,281.50
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 .