4800182518.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182518
- Contract number
- 4800182518
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated February 26, 2026, with a reference number 4800182518. The order is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to Nebraska state law and treasury warrant payment procedures.
The purchase order encompasses two line items: 10 units of DNA/RNA Shield 2X 125 ML at a unit cost of $221.01 for a total of $2,210.10, and 1 unit of Rattlerplating Beads 230G 5PK at a unit cost of $99.23 for a total of $99.23. The total purchase order value is $2,309.33. Delivery is scheduled for March 6, 2026, F.O.B. destination with freight prepaid, to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with discount available for supplier payment, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 10 EA DNA/RNA SHIELD 2X 125 ML 221.01 2,210.10
Your material number: 501251708
002 1 EA RATTLERPLATING BEADS 230G 5PK 99.23 99.23
Your material number: 50444635
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: 03/06/2026
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: Jacques Izard, DRC II Rm
4800182518 / 02/26/2026 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 2,309.33
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 .