4800180828.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800180828
- Contract number
- 4800180828
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated February 19, 2026, with a delivery date of February 26, 2026. UNMC's Accounts Payable department serves as the billing entity, and the order is directed to UNMC's Shipping and Receiving department located in Omaha, Nebraska.
The purchase order encompasses six line items totaling $3,648.14, all laboratory supplies and equipment from Invitrogen and related manufacturers. The items include an E-Gel Power Snap Electrophoresis unit ($2,893.25), gel knife and cassette opener ($20.13), E-Gel EX agarose gels ($269.13), E-Gel sample loading buffer ($42.50), E-Gel 50 bp DNA ladder ($145.50), and Adenosine-5'-triphosphate disodium salt ($277.63). Payment terms are Net 30 with available discounts from the supplier. The order is F.O.B. destination with freight prepaid, and all shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment.
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 1 EA nvitrogen E-Gel Power Snap Electrophores 2,893.25 2,893.25
Your material number: G8300 002 1 EA Invitrogen Gel Knife, Cassette Opener, C 20.13 20.13
Your material number: EI9010 003 1 EA Invitrogen E-Gel EX Agarose Gels, 2%, Ge 269.13 269.13
Your material number: G402022 004 1 EA Invitrogen E-Gel Sample Loading Buffer, 42.50 42.50
Your material number: 10482055 005 1 EA Invitrogen E-Gel 50 bp DNA Ladder, Conce 145.50 145.50
Your material number: 10488099 006 1 EA Adenosine-5'-triphosphate disodium salt 277.63 277.63
Your material number: AAJ6033614
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
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: 02/26/2026
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: SRT 5.12.361 Borgstahl
4800180828 / 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 / 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 3,648.14
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 .