4800205550.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205550
- Contract number
- 4800205550
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated May 27, 2026, with delivery scheduled for May 28, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order comprises five line items totaling $1,986.05, all scientific laboratory supplies including stains, antibodies, and related reagents: FOXP3 Stain Buffer Set ($277.99), MS CD38 BUV615 90/CD38 50UG ($436.32), RB780 Rat Anti-Mouse I-A/I-E ($295.69), Anti Mouse FOXP3 APC ($592.90), and MS CD44 RY703 IM7 ($383.15). All items are ordered in quantities of one unit each. Payment terms are Net 30 with discount available to suppliers, F.O.B. destination with freight prepaid, and the order references UNMC's tax-exempt status (#05-8905401). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by existing agreements between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FOXP3 STAIN BUFFER SET 277.99 277.99
Your material number: 501128857
002 1 EA MS CD38 BUV615 90/CD38 50UG 436.32 436.32
Your material number: BDB752553
003 1 EA RB780 RAT ANTI-MOUSE I-A/I-E 295.69 295.69
Your material number: BDB755849
004 1 EA ANTI MOUSE FOXP3 APC 592.90 592.90
Your material number: 501128936
005 1 EA MS CD44 RY703 IM7 383.15 383.15
Your material number: BDB770595
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: BCC 4.12.416 Shwetapadma
4800205550 / 05/27/2026 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 1,986.05
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 .