4800178589.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178590
- Contract number
- 4800178590
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a commercial vendor located in Chicago, Illinois. The purchase order is dated February 11, 2026, with a requested delivery date of February 16, 2026. UNMC's tax-exempt status is referenced (#05-8905401), and the order is being processed through the university's purchasing department with contact information provided for UNMC Purchasing at 402-559-5400.
The purchase order includes four line items totaling $2,687.41. The items consist of laboratory supplies: two units of ECL Western Blotting Substrate 500ML ($594.04), one unit of PageRuler Ladder 10X250 UL ($735.53), three packages of CL-Xposure Film 8X10 inches 100/pack ($1,247.04), and twenty units of 81PL Cryo Fiberbox WT 5X5X2 ($110.80). Delivery is specified as F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30 with discount supplier provisions. The vendor is required to acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and the purchase order number on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ECL WESTERN BLOTTING SUB 500ML 297.02 594.04
Your material number: PI32106
002 1 EA PAGERULER LADDER 10X250 UL 735.53 735.53
Your material number: PI26617
003 3 PKG CL-XPOSURE FILM 8X10IN 100/PK 415.68 1,247.04
Your material number: PI34091
004 20 EA 81PL CRYO FIBERBOX WT 5X5X2 5.54 110.80
Your material number: 03395464
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: 02/16/2026
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: Santosh Shrestha (BCC 10.
4800178589 / 02/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 2,687.41
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.
CAMPUS ZIP : 6805
File details come from the government source that posted it. Updated .