4800209531.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800209531
- Contract number
- 4800209531
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC for laboratory supplies and reagents. The purchase order is dated June 10, 2026, with delivery scheduled for June 17, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The vendor is located in Chicago, Illinois, and the transaction is governed by the Standard Terms of Purchase for the University of Nebraska and the Board of Regents.
The purchase order includes six line items totaling $2,878.31, consisting of molecular biology reagents and laboratory consumables. The items include EZ Nucleosomal DNA Prep kits (2 units at $174.00 each), TCII Reaction Plates 96-well (3 units at $213.92 each), Deoxyribonuclease I from bovine (1 unit at $154.22), PCR Adhesive Seals (1 case at $157.36), Quick-RNA Miniprep (1 unit at $268.97), and ZymoScript One-Step RT-qPCR Kit (5 units at $261.60 each). Payment terms are Net 30 with discount supplier pricing, and the purchase is exempt from sales tax under tax exemption number 05-8905401. Freight is prepaid and F.O.B. destination, with delivery directed to the DRC2 1014 Nordgren Lab facility.
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Text version
Your ref.:ARIBA_P2P
001 2 EA EZ NUCLEOSOMAL DNA PREP 20RXN 174.00 348.00
Your material number: 50444364
002 3 EA FG TCII REACTION PLT 96 WELL 213.92 641.76
Your material number: 4306737
003 1 EA DEOXYRIBONUCLEASE I FROM BOVIN 154.22 154.22
Your material number: 501780832
004 1 CS PCR ADHESIVE SEALS 100EA 157.36 157.36
Your material number: AB0558
005 1 EA QUICK-RNA MINIPREP 50 PREPS 268.97 268.97
Your material number: 50444596
006 5 EA ZYMOSCRIPT ONE-STEP RT-QPCR KI 261.60 1,308.00
Your material number: NC2021754
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: 06/17/2026
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
4800209531 / 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
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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 2,878.31
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 .