4800200712.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800200712
- Contract number
- 4800200712
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC on May 6, 2026, for delivery to UNMC General Supply in Omaha, Nebraska. The order is governed by the Standard Terms of Purchase at the University of Nebraska and includes a tax-exempt status (Tax Exempt #05-8905401). The purchasing authority is the Board of Regents of the University of Nebraska.
The purchase order covers ten line items of laboratory and scientific supplies with a total contract value of $3,372.82. Items include NuPage gels (5 cases at $191.12 each and 3 cases at $191.12 each), an A300246A antibody, Forskolin and IBMX solutions, syringes, BCA reagents, NP transfer buffer, and tissue culture dishes. The terms of sale are Net 30 with discount available for suppliers, and shipping is F.O.B. destination with freight prepaid. The requested delivery date is May 13, 2026, to the Karpf facility at 4800 South Saddle Creek Road, Omaha. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 5 CS NUPAGE 4-BT GEL 1.5MM 10W 191.12 955.60
Your material number: NP0335BOX
002 3 CS NUPAGE 4-BT GEL 1.5MM 15W 191.12 573.36
Your material number: NP0336BOX
003 1 EA A300246A-ANTIBODY 592.80 592.80
Your material number: 501557198
004 1 EA FORSKOLIN 10 MM 1 ML IN DMSO 86.40 86.40
Your material number: NC2388081
005 1 EA IBMX 10MM 1ML IN DMSO SOLUTION 87.91 87.91
Your material number: NC3874335
006 1 PKG 10ML LUER LOCK SYRINGE 100/PK 20.61 20.61
Your material number: 14817178
007 1 PKG BCA REAGENT A 1000ML/PK 194.85 194.85
Your material number: PI23223
008 1 PKG BCA REAGENT B 25ML/PK 68.33 68.33
Your material number: PI23224
009 2 EA NP TRANSFER BUF 20X 263.87 527.74
Your material number: NP00061
010 2 CS TIS CULT DISH 60X15MM 500/CS 132.61 265.22
Your material number: 0877221
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: 05/13/2026
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: BCC 10.12.408 Karpf
4800200712 / 05/06/2026 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
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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 3,372.82
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.
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