4800183554.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183554
- Contract number
- 4800183554
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. Total: $183.60) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor headquartered in Chicago, Illinois. The order was placed on March 3, 2026, with a required delivery date of April 11, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with supplier discount, and the shipment is F.O.B. destination with freight prepaid.
The purchase order covers one unit of IPTG (Isopropyl β-D-1-thiogalactopyranoside), a commonly used molecular biology reagent, at a unit cost of $183.60. The material is identified by UNMC's material number 501532803 and Fisher Scientific's vendor number 104476. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Acknowledgment of the order acceptance must be provided within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IPTG 183.60 183.60
Your material number: 501532803
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: 04/11/2026
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: Vinai Chittezham Thomas D
4800183554 / 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 183.60
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 : 5900
File details come from the government source that posted it. Updated .