4800207122.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800207122
- Contract number
- 4800207122
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on June 2, 2026, with delivery scheduled for June 9, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents, and the vendor is identified as tax-exempt organization #05-8905401.
The purchase encompasses ten line items consisting of antibody and immunological reagent products, including PA5102481-Antibody, PA579590-Antibody, PA579740-Antibody, Anti-Golph2, Anti-Collagen I Polyclonal Antibody, Antihuman Interleukin-1 Beta, PA5120193, Anti-Glypican 3 Polyclonal Antibody, STAT3 PY705 PAB, and Rabbit Anti-Phospho-EGFR TYR1. Individual unit costs range from $426.55 to $533.68 per item, each ordered in a quantity of one. The total contract value is $4,859.85, with payment terms of Net 30 and freight prepaid on an F.O.B. destination basis. The order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and packing slips.
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Your ref.:ARIBA_P2P
001 1 EA PA5102481-ANTIBODY 482.60 482.60
Your material number: PIPA5102481
002 1 EA PA579590-ANTIBODY 447.45 447.45
Your material number: PIPA579590
003 1 EA PA579740-ANTIBODY 426.55 426.55
Your material number: PIPA579740
004 1 EA ANTI-GOLPH2 492.10 492.10
Your material number: PIPA520837
005 1 EA ANTI-COLLAGEN I POLYCLONAL ANT 533.68 533.68
Your material number: PA126204
006 1 EA ANTIHUMAN INTERLEUKIN-1 BETA 469.65 469.65
Your material number: ENP420B
007 1 EA PA5120193 478.65 478.65
Your material number: PIPA5120193
008 1 EA ANTI-GLYPICAN 3 POLYCLONAL ANT 491.63 491.63
Your material number: PIPA513360
009 1 EA STAT3 PY705 PAB 518.66 518.66
Your material number: 44380G
010 1 EA RABBIT ANTI-PHOSPHO-EGFR TYR1 518.88 518.88
Your material number: 369700
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
4800207122 / 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 4,859.85
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.
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