4800191136.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191136
- Contract number
- 4800191136
- 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 vendor located in Chicago, Illinois. The purchase order is dated March 31, 2026, with a reference number of 4800191136 and is designated for delivery to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers two laboratory items: one unit of Buffer 10X TBS pH 7.4 1LT (material number BP24711) at a unit cost of $43.45, and one unit of Bovine Serum Album Fract 100GR (material number BP1600100) at a unit cost of $97.70. The total purchase order value is $141.15. The order is governed by Net 30 payment terms with discount available upon supplier request and is shipped F.O.B. destination with freight prepaid. The delivery date is scheduled for April 6, 2026, and the purchase order is tax-exempt under UNMC's tax identification number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly displayed on packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BUFFER 10X TBS PH 7.4 1LT 43.45 43.45
Your material number: BP24711
002 1 EA BOVINE SERUM ALBUM FRACT 100GR 97.70 97.70
Your material number: BP1600100
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: 04/06/2026
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: Moushumi R Dey
4800191136 / 03/31/2026 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 141.15
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 .