4800207329.pdf
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- Attached to
- PO NE|4800207329
- Contract number
- 4800207329
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on June 3, 2026, with a contact person designated as the Department Buyer at UNMC. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order includes six line items totaling $2,020.80 for laboratory supplies and reagents required by UNMC General Supply. The items consist of Alexa Fluor fluorescent antibodies (488 and 555 variants for donkey and goat applications), one PA578704 antibody product, and DH5A competent cells for molecular biology applications. Individual unit costs range from $175.45 to $556.38, with all quantities ordered at one unit each. Delivery is scheduled for June 8, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30 with discount available, and the University's tax-exempt status (#05-8905401) applies to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ALEXA FLUOR 488 DONKEY 378.98 378.98
Your material number: A21202
002 1 EA ALEXA FLUOR 555 DONKEY 321.20 321.20
Your material number: A31570
003 1 EA ALEXA FLUOR 488 GOAT A 313.83 313.83
Your material number: A11008
004 1 EA ALEXA FLUOR 555 GOAT A 274.96 274.96
Your material number: A21428
005 1 EA PA578704-ANTIBODY 556.38 556.38
Your material number: PIPA578704
006 1 EA DH5A COMPETENT CELLS 175.45 175.45
Your material number: FEREC0112
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: 06/08/2026
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: FPBCC Deegan 6.12.379
4800207329 / 06/03/2026 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
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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 2,020.80
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 .