4800208716.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208716
- Contract number
- 4800208716
- 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 based in Chicago, Illinois. The purchase order is dated June 9, 2026, with a tax-exempt status number 05-8905401, and is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order is for two packages of Cell Line Nucleofector Kit L, identified by material number NC9823333, with a unit cost of $931.50 per package and a total order value of $1,863.00. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by June 15, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 with discount supplier privileges. The purchase order requires acknowledgment of acceptance within 10 days and mandates that all packages, invoices, and related documents display the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG CELL LINE NUCLEOFECTOR KIT L 931.50 1,863.00
Your material number: NC9823333
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, 4044) Seong-Su Han
4800208716 / 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 1,863.00
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 .