4800209170.pdf
PDF 27 KB Posted
- Attached to
- NE|4800209170
- Contract number
- 4800209170
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a chemical and laboratory supplies vendor located in Chicago, Illinois. The order was placed on June 10, 2026, with delivery scheduled for June 21, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order totals $2,113.27 and includes seven line items of laboratory chemicals and culture supplies: six cases of culture tubes (18x150mm and 25x150mm), two units of thionyl chloride, one unit of trifluoroacetic acid, three units of 1-proplphosphonic acetonitrile, one unit of acrylamide/bisacrylamide solution, and one unit of Tween 20. Unit costs range from $30.72 to $176.15, with individual line item totals ranging from $30.72 to $1,056.90. Payment terms are Net 30 with discount for early supply, and all shipments are to be made F.O.B. destination with freight prepaid. 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 6 CS TUBE CULT DSP 18X150MM 500/CS 56.67 340.02
Your material number: 1496132
002 6 CS TUBE CULT DSP 25X150MM 500/CS 176.15 1,056.90
Your material number: 1496134
003 2 EA THIONYL CHLORIDE 50G 102.53 205.06
Your material number: AA4186818
004 1 EA TRIFLUOROACETIC ACID 500G 151.84 151.84
Your material number: T0431500G
005 3 EA 1-PROPLPHOSPONIC ACETONITRILE 55.25 165.75
Your material number: AAH6696718
006 1 EA ACRYLAMIDE/BISACRYLAMIDE 500ML 162.98 162.98
Your material number: AAJ61505AP
007 1 EA TWEEN 20 100ML 30.72 30.72
Your material number: 50493593
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: 06/21/2026
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: BCC 5.12.375 TRIPPIER
4800209170 / 06/10/2026 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 2,113.27
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 .