4800203515.pdf
PDF 25 KB Posted
- Attached to
- NE|4800203515
- Contract number
- 4800203515
- 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 order was placed on May 19, 2026, with a delivery date of May 25, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is governed by Net 30 - Discount Supplier payment terms with F.O.B. Destination freight terms.
The purchase order includes three line items totaling $786.60: one unit of Neisseria Gonorrhoeae testing material at $583.20, one case of 96-well plates without tissue culture coating in plastic bottom at $131.46, and one unit of 96-well fast thermal cycling equipment at $71.94. All items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Seoung Ryoung Choi as the unloading point contact. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to assure prompt payment. UNMC's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NEISSERIA GONORRHOEAE 583.20 583.20
Your material number: 502383877
002 1 CS PLT 96WEL NO-TC FL BT PS 50/CS 131.46 131.46
Your material number: 0877253
003 1 EA 96-WELL FAST THERMAL CYCLING 71.94 71.94
Your material number: 4346907
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: 05/25/2026
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: Seoung Ryoung Choi
4800203515 / 05/19/2026 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 786.60
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 : 5095
File details come from the government source that posted it. Updated .