4800193517.pdf
PDF 25 KB Posted
- Attached to
- NE|4800193517
- Contract number
- 4800193517
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The purchase order is dated April 8, 2026, with a requested delivery date of April 15, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order encompasses four line items of laboratory supplies and equipment totaling $683.32. The items include Bovine Serum Albumin Fraction 100GR ($97.70), Amicon Ultra Centrifugal 4ML 24-pack ($149.42), Amicon Ultra Centrifugal 15ML 24-pack ($298.19), and PLT 96-well flat bottom plates 0.365 50/case ($138.01). Payment terms are Net 30 with discount applicable to suppliers, and shipment is F.O.B. destination with freight prepaid. The University of Nebraska's tax-exempt number (#05-8905401) applies to this transaction. All invoices and related documents must reference the purchase order number, and the University reserves the right to pay via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BOVINE SERUM ALBUM FRACT 100GR 97.70 97.70
Your material number: BP1600100
002 1 PKG AMICN ULTRA CNTRFUGL 4ML 24PK 149.42 149.42
Your material number: UFC803024
003 1 PKG AMICN ULTRA CNTRFUGL 15ML 24PK 298.19 298.19
Your material number: UFC901024
004 1 CS PLT 96-WELL FLT BTM .365 50/CS 138.01 138.01
Your material number: 0720090
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 S SADDLE CREEK RD
OMAHA NE 68106
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: SRT 5.12.361 Borgstahl
4800193517 / 04/08/2026 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 683.32
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 .