4800193836.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193836
- Contract number
- 4800193836
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, on April 9, 2026. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska, with UNMC Purchasing serving as the contact for the transaction.
The purchase order covers laboratory research supplies consisting of two line items: one Mouse IL-6 ELISA 5 Plates kit (material number DY40605) at a unit cost of $382.50, and one DuoSet Ancillary Reagent Kit 2 (material number DY008B) at a unit cost of $310.25. The total purchase order value is $692.75. Delivery is scheduled for April 13, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with discount available from suppliers, and all shipments are made F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MOUSE IL-6 ELISA 5 PLATES 382.50 382.50
Your material number: DY40605
002 1 EA DUOSET ANCILLARY REAGENT KIT 2 310.25 310.25
Your material number: DY008B
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: 04/13/2026
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: WSH 4.0.004
4800193836 / 04/09/2026 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 692.75
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 : 6120
File details come from the government source that posted it. Updated .