4800180589.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800180589
- Contract number
- 4800180589
- 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, vendor number 104476, located in Chicago, Illinois. The purchase order is dated February 19, 2026, with PO number 4800180589, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order encompasses eleven line items totaling $1,987.77 for laboratory supplies and reagents required for research or medical applications. Items include nitrocellulose membranes, tris buffered saline, tris glycine solutions, culture plates, calcein assay kits, blot boxes, sodium pyruvate, trypsin EDTA, B27 supplement, and PDS kits, with unit costs ranging from $19.00 to $474.00. Delivery is scheduled for February 25, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The payment terms are Net 30 with discount available if supplied, and all shipments are F.O.B. destination with freight prepaid. The university's tax-exempt number 05-8905401 is provided for processing purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NITROCELLULOSE MEMBRANE 0.2UM 300.79 300.79
Your material number: LC2000
002 1 EA TRIS BUFFERED SALINE WITH TWE 81.50 81.50
Your material number: 501657397
003 1 EA 10X TRIS GLYCINE 5LTR 170.40 170.40
Your material number: NC9803084
004 1 EA 10X TRIS GLYCINE SDS 5LTR 170.40 170.40
Your material number: NC9684733
005 2 CS CULT PLT POLYDLYSINE 96WL 5/CS 113.55 227.10
Your material number: 08774127
006 1 EA CALCEIN AM ASSAY KIT FLUOROME 474.00 474.00
Your material number: 502215400
007 1 PKG BLOT BOX 9X6.5CM 5/PK 50.49 50.49
Your material number: 501870982
008 1 EA SODIUM PYRUVATE SOL 19.00 19.00
Your material number: 11360070
009 1 EA TRYPSIN EDTA 100ML 23.97 23.97
Your material number: 25200056
010 2 EA B 27 SUPPLEMENT 172.66 345.32
Your material number: 17504044
011 1 PKG PDS KIT 5/PK 124.80 124.80
Your material number: NC9212788
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: Eric Peeples, DRC2 4042
4800180589 / 02/19/2026 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.
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800180589 / 02/19/2026
Page 2 / 2
P.O. TOTAL 1,987.77 Purchasing Authority:
File details come from the government source that posted it. Updated .