4800183671.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800183671
- Contract number
- 4800183671
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order was generated on March 3, 2026, with a reference number 4800183671 and a department buyer contact of 402-472-2126. The order is tax-exempt under the state of Nebraska, with UNMC's billing address in Omaha, Nebraska, and delivery designated to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order encompasses six line items totaling $12,057.13 for laboratory reagents and testing supplies. These items include rat CXCL2/CINC-3 ELISA plates (3 units at $779.09 each), rat IFN-gamma ELISA plates (3 units at $779.09 each), rat IL-10 ELISA plates (3 units at $779.09 each), human TGF-beta 1 ELISA plates (3 units at $578.00 each), rat arginase 1/ARG1/liver arginase testing supplies (3 units at $599.44 each), and mouse IL-1 beta ELISA plates (2 units at $756.50 each). The delivery date is set for March 10, 2026. Payment terms are Net 30 with discount supplier terms, and all shipments are F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA RAT CXCL2/CINC-3 ELISA 1 PLATE 779.09 2,337.27
Your material number: RCN300
002 3 EA RAT IFN-GAMMA ELISA 1 PLATE 779.09 2,337.27
Your material number: RIF00
003 3 EA RAT IL-10 ELISA 1 PLATE 779.09 2,337.27
Your material number: R1000
004 3 EA HUMAN TGF-BETA 1 1 PLATE 578.00 1,734.00
Your material number: DB100C
005 3 EA RAT ARGINASE 1/ARG1/LIVER ARGI 599.44 1,798.32
Your material number: NBP350027
006 2 EA MOUSE IL-1 BETA 15 PLATES 756.50 1,513.00
Your material number: DY401
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: 03/10/2026
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: Sangamesh G Kumbar
4800183671 / 03/03/2026 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 12,057.13
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 .