4800182038.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182038
- Contract number
- 4800182038
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 25, 2026, with PO number 4800182038. The order is directed to UNMC Shipping and Receiving in Omaha, Nebraska, with delivery scheduled for March 3, 2026.
The purchase order covers two laboratory items: one unit of Anti-GFAP Antibody EPR1034Y priced at $790.59 and one unit of Fluoro-Jade C Staining Kit priced at $623.53, for a total purchase order amount of $1,414.12. Payment terms are Net 30 with discount for early supplier payment. The shipment is F.O.B. destination with freight prepaid by the vendor. The purchase order references the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires the vendor to acknowledge acceptance within ten days of the order date. All shipments must include packing slips and display the purchase order number on all packages, 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 ANTI-GFAP ANTIBODY EPR1034Y 790.59 790.59
Your material number: NC3906348
002 1 EA FLUORO-JADE C STAINING KIT 623.53 623.53
Your material number: NC0859611
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: 03/03/2026
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: Benjamin Lamberty
4800182038 / 02/25/2026 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 1,414.12
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 .