4800182582.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800182582
- Contract number
- 4800182582
- 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. The order is placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The purchase order is dated February 26, 2026, with delivery scheduled for March 13, 2026, to UNMC's Shipping and Receiving facility at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order comprises five line items for laboratory supplies with a total contract value of $1,672.28 under Net 30 payment terms. The items include: tubes for PC TK wall (8X34MM, 100 count) at $246.60; 4X 32106 pierce ECL at $962.82; Alexa Fluor 488 goat antibody at $313.83; weighing paper 3X3 inches (500/pack) in quantity of 2 packages at $45.84 total; and Kimwipes disposable wipes (12X12, 198/pack) at $103.19. All shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG TUBES PC TK WALL 8X34MM 100 246.60 246.60
Your material number: NC9425062
002 1 EA 4X 32106 PIERCE ECL 962.82 962.82
Your material number: FER32106X4
003 1 EA ALEXA FLUOR 488 GOAT A 313.83 313.83
Your material number: A11008
004 2 PKG WEIGHING PPR 3X3 IN 500/PK 22.92 45.84
Your material number: 0989812A
005 1 CS KIMWIPES DISP 12X12 198/PK 103.19 103.19
Your material number: 066661A
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: 03/13/2026
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: DRC I 7060 SHARED/KAVITA
4800182582 / 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
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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 1,672.28
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 .