4800207175.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800207175
- Contract number
- 4800207175
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated June 2, 2026, with delivery scheduled for June 9, 2026, to the UNMC General Supply facility in Omaha, Nebraska.
The purchase order covers nine line items of laboratory supplies and reagents totaling $1,667.57. Items include C57BL/6 MEF MITC-treated mice (10 units at $84.00 each for $840.00), Superase-In ($246.50), Glyco Blue Coprecipitant ($126.65), Tris-HCL pH 7.5 1M ($90.94), HEPES ($107.50), EDTA pH 8.0 ($69.16), 5M Sodium Chloride 100ML ($62.43), RQ1 DNase ($88.29), and Tween 20 500ML ($36.10). Payment terms are Net 30 with discount for prompt payment, and all shipments are F.O.B. destination with freight prepaid. The University is tax-exempt under number 05-8905401 and will provide payment through Nebraska State Treasury warrants.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 10 EA C57BL/6 MEF MITC-TREATED 4M EA 84.00 840.00
Your material number: A34962
002 1 EA SUPERASE-IN 246.50 246.50
Your material number: AM2694
003 1 EA GLYCO BLUE COPRECIPITANT 300UL 126.65 126.65
Your material number: AM9515
004 1 EA TRIS-HCL PH 7.5 1M 90.94 90.94
Your material number: 15567027
005 1 EA HEPES 107.50 107.50
Your material number: 15630080
006 1 EA EDTA PH 8.0 69.16 69.16
Your material number: MT46034CI
007 1 EA 5 M SODIUM CHLORIDE 100ML 62.43 62.43
Your material number: AM9760G
008 1 EA RQ1 DNASE 1X1000U 88.29 88.29
Your material number: PRM6101
009 1 EA TWEEN 20 500ML 36.10 36.10
Your material number: BP337500
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: DRCI 6054 Sandipan Brahma
4800207175 / 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 1,667.57
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 .