4800200717.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200717
- Contract number
- 4800200717
- 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 institution 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 May 6, 2026, with a requested delivery date of May 13, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers two line items of laboratory supplies: six units of IVGN Ultracomp EBeads PLS BDS at a unit cost of $503.86 (total $3,023.16) and six units of Brilliant Stain Buffer 5ML at a unit cost of $148.08 (total $888.48). The total purchase order value is $3,911.64. Payment terms are Net 30 with discount for supplier prompt payment, and all shipments are F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made by Nebraska State Treasury warrant to the UNMC Accounts Payable office.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 EA IVGN ULTRACOMP EBEADS PLS BDS 503.86 3,023.16
Your material number: 01333342
002 6 EA BRILLIANT STAIN BUFFER 5ML 148.08 888.48
Your material number: BDB563794
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 8.12.416 Hingorani
4800200717 / 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
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 3,911.64
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 .