4800193559.pdf
PDF 28 KB Posted
- Attached to
- NE|4800193559
- Contract number
- 4800193559
- 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, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on April 8, 2026, with a delivery date of April 13, 2026, to UNMC's Shipping and Receiving department located at 601 S Saddle Creek Road, Omaha, Nebraska. The purchase order is tax-exempt under Tax Exempt #05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order totals $1,074.26 and includes eight line items of laboratory and research supplies: nonfat dry milk (500G) at $49.40; DPBS 10X 500ML (five units) at $373.30; 5ML macro tubes at $33.50; FB ClickLck PFL NBF 20ML tubes (two cases) at $89.50; cover glass at $88.65; VS Antifade mounting with DAPI at $250.80; Tryple Express at $141.17; and Trypsin EDTA 100ML (two units) at $47.94. Payment terms are Net 30 with discount for early supplier payment, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NONFAT DRY MILK/500G 49.40 49.40
Your material number: NC9121673
002 5 EA DPBS 10X 500ML EACH 74.66 373.30
Your material number: 14200075
003 1 CS 5ML MACRO TUBE 100/CS 33.50 33.50
Your material number: 50969831
004 2 CS FB CLICKLCK PFL NBF 20ML 96/CS 44.75 89.50
Your material number: 23101000
005 1 CS CVR GLS NO1 24MMX50MM 10OZ/CS 88.65 88.65
Your material number: 22170388
006 1 EA VS ANTIFADE MOUNTING WITH DAPI 250.80 250.80
Your material number: NC9524612
007 1 EA TRYPLE EXPRESS 141.17 141.17
Your material number: 12604021
008 2 EA TRYPSIN EDTA 100ML 23.97 47.94
Your material number: 25200056
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: 04/13/2026
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: Katrina Kudrna 1042 DRC2
4800193559 / 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 1,074.26
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 .