4800200550.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200550
- Contract number
- 4800200550
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor #104476). The purchase order is dated 05/06/2026 with a delivery date of 05/12/2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless superseded by an existing vendor agreement.
The purchase order encompasses two line items of laboratory supplies totaling $435.10. Line item 001 calls for 2 units of NP LDS Sample Buffer 4X (material number NP0007) at $26.43 per unit, totaling $52.86. Line item 002 calls for 2 cases of NuPage 4-BT Gel 1.0MM12W (material number NP0322BOX) at $191.12 per unit, totaling $382.24. The order will be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with supplier discount, and all shipments are to be made F.O.B. destination with freight prepaid. UNMC's tax-exempt status number is 05-8905401, and the contact for the purchasing authority is UNMC Purchasing at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 2 EA NP LDS SAMPLE BUF 4X 26.43 52.86
Your material number: NP0007
002 2 CS NUPAGE 4-BT GEL 1.0MM12W 191.12 382.24
Your material number: NP0322BOX
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: Christianah O Aloba DRC2
4800200550 / 05/06/2026 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 435.10
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 : 5860
File details come from the government source that posted it. Updated .