4800209362.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209362
- Contract number
- 4800209362
- 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 vendor located in Chicago, Illinois. The order was placed on June 10, 2026, with a delivery date of June 16, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless superseded by an agreement between the vendor and the Board.
The purchase order encompasses four line items totaling $2,390.95: four units of MEM ALPHA at $87.69 each ($350.76 total), one unit of TF 2X200RXN SYBR Green PCR Master Mix at $1,320.45, one unit of FG SYBR Green PCR Master Mix at $701.49, and one unit of Aluminum Foil 12 inches by 200 feet at $18.25. Payment terms are Net 30 with discount for prompt payment, and shipment is F.O.B. destination with freight prepaid. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. Invoicing should be directed to UNMC Accounts Payable with Tax Exempt number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA MEM ALPHA 87.69 350.76
Your material number: 41061029
002 1 EA TF 2X200RXN SYBR GREEN PCR MM 1,320.45 1,320.45
Your material number: 4364344
003 1 EA FG SYBR GREEN PCR MASTER MIX 701.49 701.49
Your material number: 4309155
004 1 EA ALUMINUM FOIL 12IN X 200FT 18.25 18.25
Your material number: 01213101
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: 06/16/2026
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: DRC I 6058; VIMLA BAND LA
4800209362 / 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 2,390.95
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 .