4800203920.pdf
PDF 26 KB Posted
- Attached to
- NE|4800203920
- Contract number
- 4800203920
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order was placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The purchase order is dated May 20, 2026, with a requested delivery date of May 26, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The contact for UNMC Purchasing is listed as 402-559-5400.
The purchase order contains five line items totaling $1,411.38, all scientific laboratory supplies: Restore Westernblot Strip 500ml ($207.88), Spectra Hi Range Ladder 2x250u ($230.93), Qubit dsDNA HS Assay Kit 500 ($498.43), Phos ATM Aff Pur Pab 25 ug ($209.93), and Micrtainr Dipotas EDTA 50/pkrx ($264.21). Payment terms are Net 30 with discount for supplier, and shipment is F.O.B. destination with freight prepaid. UNMC's tax-exempt status (#05-8905401) is referenced, and the purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless otherwise superseded by an existing vendor agreement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA RESTORE WESTERNBLOT STRP 500ML 207.88 207.88
Your material number: PI21059
002 1 EA SPECTRA HI RANGE LADDER 2X250U 230.93 230.93
Your material number: PI26625
003 1 EA QUBIT DSDNA HS ASSAY KIT 500 498.43 498.43
Your material number: Q32854
004 1 EA PHOS ATM AFF PUR PAB 25 UG 209.93 209.93
Your material number: AF1655SP
005 1 CS MICRTAINR DIPOTAS EDTA 50/PKRX 264.21 264.21
Your material number: 0266933
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: 05/26/2026
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: Alyssa Bouska BCC/SRT 4-1
4800203920 / 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 1,411.38
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 : 6842
File details come from the government source that posted it. Updated .