4800204468.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204468
- Contract number
- 4800204468
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated May 21, 2026, with a PO number of 4800204468 and a tax-exempt status number of 05-8905401. The order is to be delivered to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with billing directed to the University of Nebraska Medical Center Accounts Payable office.
The purchase order covers four line items consisting of laboratory reagents and antibodies: APC/CY7 Anti-MU CD45 at $117.60, FITC Anti-MU/HU CD11B 50UG at $56.83, PERCP/CY5.5 Anti-Mouse LY-6C at $169.20, and PE Anti-MU LY-6G at $160.80. The total contract value is $504.43. Payment terms are Net 30 with discount for early payment, and shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the PO number to ensure prompt payment.
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 APC/CY7 ANTI-MU CD45 117.60 117.60
Your material number: NC0111392
002 1 EA FITC ANTI-MU/HU CD11B 50UG 56.83 56.83
Your material number: 50604805
003 1 EA PERCP/CY5.5 ANTI-MOUSE LY-6C 169.20 169.20
Your material number: 50164437
004 1 EA PE ANTI-MU LY-6G 160.80 160.80
Your material number: 50164391
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
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: FPBCC Deegan 6.12.379
4800204468 / 05/21/2026 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 504.43
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 .