4800178495.pdf
PDF 26 KB Posted
- Attached to
- NE|4800178495
- Contract number
- 4800178495
- 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 vendor located in Chicago, Illinois. The order was placed on February 11, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order encompasses five line items of laboratory and research supplies totaling $1,677.02. The items include: one RevertAid Kit 100RXN ($468.72); three 96-well PCR plates ($550.05); two Restore Western Blot strips 500ML ($415.76); two NP LDS Sample Buffer 4X ($52.86); and one PageRuler Plus Ladder 2X250UL ($189.63). Payment terms are Net 30 with supplier discount available. Delivery is scheduled for March 27, 2026, with F.O.B. destination freight prepaid to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must 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 REVERTAID KIT 100RXN 468.72 468.72
Your material number: FERK1622
002 3 EA 96-WELL PCR PLATES 183.35 550.05
Your material number: A36924
003 2 EA RESTORE WESTERNBLOT STRP 500ML 207.88 415.76
Your material number: PI21059
004 2 EA NP LDS SAMPLE BUF 4X 26.43 52.86
Your material number: NP0007
005 1 EA PAGERULER PLUS LADDER 2X250UL 189.63 189.63
Your material number: PI26619
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/27/2026
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: LTC-12728
4800178495 / 02/11/2026 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 1,677.02
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 .