4800203791.pdf
PDF 25 KB Posted
- Attached to
- NE|4800203791
- Contract number
- 4800203791
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The purchase order is dated 05/19/2026 with a delivery date of 06/02/2026 to UNMC General Supply in Omaha, Nebraska.
The purchase order contains three line items for laboratory research materials totaling $1,103.80. Line item 001 is for one unit of Hoechst 33342 Solution 1.0mg at $80.20; line item 002 is for one unit of Neurofluor Neuo at $624.00; and line item 003 is for one unit of Neurocult NS-A Proliferation at $399.60. Payment terms are Net 30 with discount for supplier payment, and the order is F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all invoices, packages, and related documents, with packing slips accompanying all shipments. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HOECHST 33342 SOLN 1.0MG 80.20 80.20
Your material number: BDB561908
002 1 EA NEUROFLUOR NEUO 624.00 624.00
Your material number: NC1363914
003 1 EA NEUROCULT NS-A PROLIFERATION 399.60 399.60
Your material number: NC0668437
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: 06/02/2026
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: Erin McIntyre LTC 11727
4800203791 / 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 1,103.80
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 .