4800208685.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800208685
- Contract number
- 4800208685
- 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, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on June 9, 2026, with a delivery date of June 15, 2026, and is to be delivered to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order comprises four line items totaling $764.78: ACK Lysing Buffer for $31.24, 1ML LS syringes with 25G needles (100-pack) for $16.47, FG RNA to cDNA reagent for $365.89, and IV Winged Catheters 20GX1 (50-count) for $351.18. Payment terms are Net 30 with discount for prompt payment. The order is F.O.B. destination with freight prepaid by the vendor. UNMC's tax-exempt status (#05-8905401) is noted, and payment will be made via Nebraska State Treasury warrant. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACK LYSING BUFFER 31.24 31.24
Your material number: A1049201
002 1 PKG 1ML LS W/ 25G X 5/8 100/PK 16.47 16.47
Your material number: 14817125
003 1 EA FG RNA TO CDNA 365.89 365.89
Your material number: 4387406
004 1 PKG IV WINGED CATH 20GX1 50CT 351.18 351.18
Your material number: 503069420
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: 06/15/2026
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: DRC2 1014 Nordgren Lab
4800208685 / 06/09/2026 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 764.78
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 .