4800181510.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181510
- Contract number
- 4800181510
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC for laboratory supplies. The order was placed on February 24, 2026, with delivery scheduled for March 2, 2026, to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska. The vendor is identified as Fisher Scientific Co LLC, PO Box 13551, Chicago, Illinois 60693 (Vendor #104476). The purchase order is tax-exempt under UNMC's Tax Exempt #05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises two items: one unit of Glycine EA (material number ICN808831) at a unit cost of $415.57, and one unit of NuPAGE 3-8 TA Gel 1.0MM15W 10 (material number EA03755BOX) at a unit cost of $193.29. The total purchase order amount is $608.86. Payment terms are Net 30 with discount for early supplier payment. Shipment is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and mark all packages with the purchase order number. The unloading point is designated as DRCI 6054, with Sandipan Brahma listed as the contact person.
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 GLYCINE EA 415.57 415.57
Your material number: ICN808831
002 1 EA NUPAGE 3-8 TA GEL 1.0MM15W 10 193.29 193.29
Your material number: EA03755BOX
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: 03/02/2026
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: DRCI 6054 Sandipan Brahma
4800181510 / 02/24/2026 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 608.86
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 .