4800183497.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800183497
- Contract number
- 4800183497
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a laboratory supplies vendor. The order was placed on March 3, 2026, with delivery requested on March 9, 2026. The purchase order is governed by standard terms of purchase established by the Board of Regents of the University of Nebraska, with F.O.B. destination freight prepaid terms and Net 30 payment terms.
The purchase order covers four line items of laboratory consumables and reagents totaling $2,056.20. These items include one 50ml vial of single derived NA EDTA ($142.52), three units of Trypsin/Lys-C mix mass spec at $279.11 each ($837.33 total), three additional units of Trypsin/Lys-C mix mass spec at $286.75 each ($860.25 total), and one case of Water LC/MS Optima 4L ($216.10). Delivery is directed to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as Jake Oshlo in DRC 1027. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SINGLE DERIVED NA EDTA 50ML 142.52 142.52
Your material number: 502036365
002 3 EA TRYPSIN/LYS-C MIX MASS SPEC 279.11 837.33
Your material number: PRV5072
003 3 EA TRYPSIN/LYS-C MIX MASS SPEC 286.75 860.25
Your material number: PRV5073
004 1 CS WATER LC/MS OPTIMA 4L 216.10 216.10
Your material number: W64
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/09/2026
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: Jake Oshlo - DRC 1027
4800183497 / 03/03/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 2,056.20
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.
CAMPUS ZIP : 7835
File details come from the government source that posted it. Updated .