4800180157.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180157
- Contract number
- 4800180157
- 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. The order is directed to Fisher Scientific Co LLC, a vendor with location in Chicago, Illinois. The purchase order number is 4800180157, dated February 17, 2026, with delivery required by February 25, 2026 to UNMC Shipping and Receiving in Omaha, Nebraska.
The order is for one unit of Anti-Actin at a unit cost of $550.15, with a total order value of $550.15. The material is referenced as APPA6889 under the ARIBA P2P system. Payment terms are Net 30 with discount available to suppliers, and shipment is designated F.O.B. Destination with freight prepaid. The University of Nebraska is tax-exempt (Tax ID #05-8905401), and payment will be made through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ANTI-ACTIN 550.15 550.15
Your material number: APPA6889
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: 02/25/2026
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: Hongjun Wei
4800180157 / 02/17/2026 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 550.15
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 .