4800206087.pdf
PDF 47 KB Posted
- Attached to
- NE|4800206087
- Contract number
- 4800206087
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a chemical and laboratory supplies vendor based in Chicago, Illinois. The order was placed on May 28, 2026, with PO number 4800206087 and is directed to the UNMC General Supply department in Omaha, Nebraska for delivery by May 29, 2026.
The purchase order encompasses 23 line items totaling $2,248.10, consisting of laboratory chemicals and assay kits necessary for research and medical applications. Products include basic chemical reagents such as agar granulated, agarose, formaldehyde, glycine, and sodium hydroxide, as well as specialized assay kits including Qubit Protein BR Assay Kit and Qubit dsDNA HS Assay Kit. Payment terms are Net 30 with discount supplier pricing, and shipment is F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax identification number 05-8905401, and all shipments must include packing slips with the purchase order number clearly marked for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AGAR GRANULATED 500G 136.97 136.97
Your material number: BP9744500
002 1 EA AGAROSE LOW EEO 500 GM 211.56 211.56
Your material number: BP160500
003 1 EA FORMALDEHYDE CERTIF ACS 1L 42.00 42.00
Your material number: F791
004 1 EA GLYCINE 1KG 76.77 76.77
Your material number: BP3811
005 1 EA PARAFILM 4 IN X 125 FT/RL 37.40 37.40
Your material number: 1337410
006 1 EA SODIUM HYDROXIDE CERT ACS 500G 26.91 26.91
Your material number: S318500
007 1 EA TRIS BASE 1KG 52.56 52.56
Your material number: BP1521
008 1 EA UREA CERTIFIED 3KG 101.67 101.67
Your material number: U153
009 1 EA POT HYDROXIDE CERT ACS 500G 26.11 26.11
Your material number: P250500
010 1 EA CAL CHLORIDE DIHYD CR ACS 500G 40.12 40.12
Your material number: C79500
011 1 EA TRITON X-100 500ML 50.07 50.07
Your material number: AAA16046AP
012 1 EA TWEEN 20 THERMO SCIENTI 500ML 61.30 61.30
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: 05/29/2026
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.9.12.429
4800206087 / 05/28/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: AAJ20605AP
013 1 EA DEOXYCHOLIC ACID SOD SLT 25G 50.64 50.64
Your material number: AAJ6228814
014 1 EA BROMOPHENOL BLUE REAGEN 10GR 38.99 38.99
Your material number: AC403140100
015 1 EA DITHIOTHREITOL 5GRDITHIO 105.37 105.37
Your material number: AC165680050
016 1 EA AMMONIUM PERSULFATE 100G 29.02 29.02
Your material number: BP179100
017 1 EA GLYCEROL CERTIFIED ACS 4L 91.66 91.66
Your material number: G334
018 1 EA SODIUM ACETATE ANHYD CERT 500G 67.76 67.76
Your material number: S210500
019 1 EA 0.5 M EDTA PH 8.0 500ML 60.73 60.73
Your material number: BP2482500
020 1 EA QUBIT PROTEIN BR ASSAY KIT 500 280.50 280.50
Your material number: A50669
021 1 EA QUBIT 1X DSDNA HS ASSAY KT 500 365.25 365.25
Your material number: Q33231
022 1 EA TRIZOL REAGENT 198.00 198.00
Your material number: 15596026
023 1 EA ALL-IN-ONE STD. PH BUFFER KIT 96.74 96.74
Your material number: 15200909
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800206087 / 05/28/2026
Page 2 / 2
P.O. TOTAL 2,248.10 Purchasing Authority:
File details come from the government source that posted it. Updated .