4800182562.pdf
PDF 25 KB Posted
- Attached to
- NE|4800182562
- Contract number
- 4800182562
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor #104476). The purchase order is dated February 26, 2026, with a requested delivery date of March 5, 2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The order comprises three line items totaling $708.61: (1) one unit of Acrylamide Solution 30 37.5/1-1L at $159.58; (2) one case of Centrifuge Tube PP Flat-top 50ML 500/CS at $133.83; and (3) one unit of CHIR99021 10MG at $415.20. Payment terms are Net 30 with supplier discount, and shipment is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement is in effect between the vendor and the Board of Regents. The university's tax-exempt status is #05-8905401, and the order requires vendor acknowledgment within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACRYLAMIDE SOLN 30 37.5/1-1L 159.58 159.58
Your material number: NC2828975
002 1 CS CENT TUBE PP FLTP 50ML 500/CS 133.83 133.83
Your material number: 055398
003 1 EA CHIR99021 10MG 415.20 415.20
Your material number: NC1267203
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: 03/05/2026
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
4800182562 / 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 708.61
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 .