4800205299.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205299
- Contract number
- 4800205299
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity within the University of Nebraska system. The order is placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated May 26, 2026, with a delivery date of May 28, 2026, and is to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers three laboratory items: one case of Nunc EasyDish 100x15 TC dishes (150 per case) at $283.62; one case of 35mm glass bottom dishes 20mm (100 per case) at $186.00; and one unit of PureLink RNA Mini Kit 250 at $1,891.64. The total purchase order amount is $2,361.26. Payment terms are Net 30 with discount for prompt payment. Freight is prepaid and F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on all documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS NUNC EASYDISH 100X15 TC 150/CS 283.62 283.62
Your material number: 12600002
002 1 CS 35MM GLAS BTM DISH 20MM 100/CS 186.00 186.00
Your material number: NC0962894
003 1 EA PURELINK RNA MINI KIT 250 1,891.64 1,891.64
Your material number: 12183025
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: 05/28/2026
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: R6062, DRC 1
4800205299 / 05/26/2026 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 2,361.26
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 .