4800204107.pdf
PDF 26 KB Posted
- Attached to
- NE|4800204107
- Contract number
- 4800204107
- 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 agency located in Omaha, Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor #104476). The purchase order is dated May 20, 2026, with a requested delivery date of May 27, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order includes five line items totaling $4,114.24 in laboratory and research supplies: four units of Intesticult Organoid Growth Medium ($1,927.28), one unit each of Alexa Fluor 488 Donkey and Goat A antibodies ($261.75 each), four units of Paraformaldehyde Aqueous Solution 100ML ($154.16), and two units of PageRuler Plus Ladder protein markers ($1,509.30). Payment terms are Net 30 with discount supplied, F.O.B. destination with freight prepaid, and the University's tax-exempt status number 05-8905401 applies. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all invoices and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA INTESTICULT ORGANOID GRWTH MED 481.82 1,927.28
Your material number: NC0879988
002 1 EA ALEXA FLUOR 488 DONKEY 261.75 261.75
Your material number: A21206
003 1 EA ALEXA FLUOR 488 GOAT A 261.75 261.75
Your material number: A11029
004 4 EA PARAFORMLDHYD AQ SOL 100ML 38.54 154.16
Your material number: 50980488
005 2 EA PAGERULER PLUS LADDER 10X250UL 754.65 1,509.30
Your material number: PI26620
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: 05/27/2026
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: Kusum Kharbanda
4800204107 / 05/20/2026 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
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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 4,114.24
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 .