4800191414.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191414
- Contract number
- 4800191414
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order was generated on April 1, 2026, with a reference number 4800191414 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses three line items of laboratory supplies totaling $4,099.52: twenty cases of NuPage 4-BT Gel 1.0MM12W at $154.88 per unit ($3,097.60 total), one unit of NuPage MOPS 20X Run Buffer at $781.20, and one unit of Bolt Transfer Buffer 20X at $220.72. Delivery is scheduled for April 8, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, with F.O.B. destination freight prepaid terms. The payment terms are Net 30 with supplier discounts available, and the University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 20 CS NUPAGE 4-BT GEL 1.0MM12W 154.88 3,097.60
Your material number: NP0322BOX
002 1 EA NUPAGE MOPS 20XRUN BUF 781.20 781.20
Your material number: NP000102
003 1 EA BOLT TRANSFER BUFFER 20X 220.72 220.72
Your material number: BT00061
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: 04/08/2026
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: DRC-1 6020 Anna Ford
4800191414 / 04/01/2026 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 4,099.52
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 : 5850
File details come from the government source that posted it. Updated .