4800184396.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184396
- Contract number
- 4800184396
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on March 5, 2026, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises four line items totaling $1,129.44, all destined for delivery to the UNK Biology Department at the BHS facility in Kearney, Nebraska by March 12, 2026. The items procured are laboratory supplies: APC Annexin V ($264.00), Annexin V Binding Buffer ($47.04), PE Anti-HU KI-67 ($416.40), and Zombie Aqua Fixable Viab Kit ($402.00). Payment terms are Net 30 with discount for supplier payment, and delivery is F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this order, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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 1 EA APC ANNEXIN V 264.00 264.00
Your material number: 50403828
002 1 EA ANNEXIN V BINDING BUFFER 47.04 47.04
Your material number: NC9818313
003 1 EA PE ANTI-HU KI-67 416.40 416.40
Your material number: 50168604
004 1 EA ZOOMBIE AQUA FIXABLE VIAB KIT 402.00 402.00
Your material number: NC0476349
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 03/12/2026
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: BHS 241 - C Johnson
4800184396 / 03/05/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,129.44
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 .