4800200902.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200902
- Contract number
- 4800200902
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated May 7, 2026, with a delivery date of May 11, 2026. The order is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The contact for the transaction is UNMC Purchasing at 402-559-5400, and the university's tax-exempt number is 05-8905401.
The purchase order includes two line items totaling $161.62: one unit of Bolt MES SDS Running Buffer 20X (Material Number B0002) priced at $130.31, and one unit of Trypan Blue Stain (Material Number 15250061) priced at $31.31. Payment terms are Net 30 with discount available for suppliers, and shipping is F.O.B. Destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement between the vendor and the Board of Regents of the University of Nebraska is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BOLT MES SDS RUNNING BUFFR 20X 130.31 130.31
Your material number: B0002
002 1 EA TRYPAN BLUE STAIN 31.31 31.31
Your material number: 15250061
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: 05/11/2026
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: Lie Gao, LTC10743
4800200902 / 05/07/2026 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 161.62
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 : 5850
File details come from the government source that posted it. Updated .