4800207761.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207761
- Contract number
- 4800207761
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, with Vendor ID 104476. The purchase order is dated June 4, 2026, with delivery scheduled for June 9, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha.
The purchase order comprises three line items totaling $4,450.41: six units of Zymo Spin IC Columns 250 PK at $276.77 per unit ($1,660.62 total), three units of RNA Prep Buffer 100 ML at $140.38 per unit ($421.14 total), and one unit of DB MyOne Streptavidin C1 at $2,368.65. Payment terms are Net 30 with discount applicable to suppliers, and shipment is F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and all goods are to be delivered to the specified unloading point with the purchase order number appearing on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 6 EA ZYMO SPIN IC COLUMNS 250 PK 276.77 1,660.62
Your material number: NC9587302
002 3 EA RNA PREP BUFFER 100 ML 140.38 421.14
Your material number: 501251688
003 1 EA DB MYONE STREPTAVIDIN C1 2,368.65 2,368.65
Your material number: 65002
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: Jian Xie DRC II 7054
4800207761 / 06/04/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 4,450.41
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.
CAMPUS ZIP : 3135
File details come from the government source that posted it. Updated .