4800203909.pdf
PDF 26 KB Posted
- Attached to
- NE|4800203909
- Contract number
- 4800203909
- 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 commercial vendor located in Chicago, Illinois. The purchase order is dated May 20, 2026, with delivery scheduled for May 25, 2026 to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The order references the ARIBA P2P procurement system and includes a tax-exempt status number (05-8905401).
The purchase order comprises four line items totaling $1,259.40. The items include: one unit of ITAQ Univer SYBR Green SMX 500 at $438.00; two units of iScript Rev Trans Supermix25R at $245.00 each ($490.00 total); one package of Bead Tube 2ML 2.8MM CRMC 50PK at $268.50; and one unit of 2-Mercaptoethanol for HPLC DER at $62.90. Payment terms are Net 30 with discount available for prompt payment, and all shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days and ensure all packages include the purchase order number and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ITAQ UNIVER SYBR GREEN SMX 500 438.00 438.00
Your material number: NC1085841
002 2 EA ISCRIPT REV TRANS SUPERMIX25R 245.00 490.00
Your material number: NC1646384
003 1 PKG BEAD TUBE 2ML 2.8MM CRMC 50PK 268.50 268.50
Your material number: 15340154
004 1 EA 2-MERCAPTOETHANOL FOR HPLC DER 62.90 62.90
Your material number: 111020493
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: Durham Research Center I
4800203909 / 05/20/2026 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 1,259.40
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 : 1205
File details come from the government source that posted it. Updated .