4800181751.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181751
- Contract number
- 4800181751
- 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, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated February 24, 2026, with reference number 4800181751, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement.
The purchase order is for one unit of Lysis Buffer (material number 501129751) at a unit cost of $90.67, with a total order value of $90.67. The item is to be delivered by March 2, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Trevor Meisinger designated as the unloading point contact. The terms of sale are Net 30 with supplier discount, and delivery is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the purchase order within ten days, and all shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LYSIS BUFFER 90.67 90.67
Your material number: 501129751
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: Trevor Meisinger - 9727 L
4800181751 / 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 90.67
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 .