4800206911.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800206911
- Contract number
- 4800206911
- 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 located in Chicago, Illinois. The purchase order was generated on June 2, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises three line items for laboratory antibodies and reagents totaling $1,464.76. Line item 001 specifies one unit of Rabbit X MS TNF Alpha (material number AMC3012) at $488.30; line item 002 specifies one unit of 100 UL RMAB TGF Beta-1 (material number PIMA544667) at $497.80; and line item 003 specifies one unit of IL-6 AB 4H16L21 (material number PI701028) at $478.66. All items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by June 9, 2026. The terms of sale are Net 30 with discount applicable, and shipments are F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RABBIT X MS TNF ALPHA 488.30 488.30
Your material number: AMC3012
002 1 EA 100 UL RMAB TGF BETA-1 497.80 497.80
Your material number: PIMA544667
003 1 EA IL-6 AB 4H16L21 478.66 478.66
Your material number: PI701028
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: 06/09/2026
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
4800206911 / 06/02/2026 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 1,464.76
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 .