4800203644.pdf
PDF 27 KB Posted
- Attached to
- NE|4800203644
- Contract number
- 4800203644
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order is dated May 19, 2026, with delivery scheduled for May 25, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers six line items totaling $4,176.92, all related to laboratory equipment and assay supplies for cellular analysis. The items include: a Seahorse XFE96/XF Pro FluxPak ($856.80), XF Cell Mito Stress Test Kit ($838.80), Glycolysis Stress Test Kit ($1,294.80), XF RPMI Assay Medium Pack ($220.66), XF DMEM Assay Medium Pack ($220.66), and Seahorse XF Real-Time ATP Rate equipment ($745.20). Payment terms are Net 30 with discount for prompt payment, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SEAHORSE XFE96/XF PRO FLUXPAK 856.80 856.80
Your material number: NC2393853
002 1 EA XF CELL MITO STRESS TEST KT 838.80 838.80
Your material number: NC0746273
003 1 EA GLYCOLYSIS STRESS TEST KIT 1,294.80 1,294.80
Your material number: NC0827640
004 1 EA XF RPMI ASSAY MEDIUM PACK 220.66 220.66
Your material number: 103681100
005 1 EA XF DMEM ASSAY MEDIUM PACK 220.66 220.66
Your material number: 103680100
006 1 EA SEAHORSE XF REAL-TIME ATP RATE 745.20 745.20
Your material number: NC1768680
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: Keshore Bidasee
4800203644 / 05/19/2026 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 4,176.92
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 .