4800191474.pdf
PDF 25 KB Posted
- Attached to
- NE|4800191474
- Contract number
- 4800191474
- 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 based in Chicago, Illinois. The order was placed on April 1, 2026, with a requested delivery date of April 15, 2026, to the UNMC facility located at 601 S Saddle Creek Road in Omaha, Nebraska. The contact for the order is the Department Buyer at 402-472-2126, with Erin McIntyre LTC 11727 designated as the unloading point contact.
The purchase order includes three line items totaling $1,197.13: one unit of Powertrack SYBR MM 5ML at $616.79, two cases of Examglv Nitr 9.5 SZ S 100EA/PK at $150.66 per unit ($301.32 total), and one unit of PLTM1 cDNA Synt Mstr MX 50RXN at $279.02. Payment terms are Net 30 with discount available for early payment, and all shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and the purchase order is governed by the Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA POWERTRACK SYBR MM 5ML 616.79 616.79
Your material number: A46109
002 2 CS EXAMGLV NITR 9.5 SZ S 100EA/PK 150.66 301.32
Your material number: 19149863A
003 1 EA PLTM1 CDNA SYNT MSTR MX 50RXN 279.02 279.02
Your material number: NC2751401
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 04/15/2026
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: Erin McIntyre LTC 11727
4800191474 / 04/01/2026 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 1,197.13
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 .