4800193658.pdf
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- Attached to
- PO NE|4800193658
- Contract number
- 4800193658
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800193658) issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order was placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated April 9, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for three (3) units of Lysis Buffer (material number 501129751) at a unit cost of $90.67, totaling $272.01. The item is to be delivered to the UNMC Department of Pharmacology and Experimental Neuroscience located at 601 S Saddle Creek Road, DRC-1 Room 3019, Omaha, Nebraska, by April 13, 2026. Delivery terms are F.O.B. Destination with freight prepaid. Payment terms are Net 30 with discount for early supplier payment. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number to assure prompt payment to the billing address at UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 3 EA LYSIS BUFFER 90.67 272.01
Your material number: 501129751
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 PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
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: Shannon Callen - DRC I 80
4800193658 / 04/09/2026 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 272.01
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 .