4800209547.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209547
- Contract number
- 4800209547
- 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. The order is placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The purchase order is dated 06/10/2026 with a PO number referenced as ARIBA_P2P, and is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
The purchase order is for 2 packages of Nucleofector Kit V (Material #NC9041615), at a unit cost of $931.50 per package for a total order value of $1,863.00. Delivery is scheduled for 06/17/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination and freight prepaid by the vendor. Payment terms are Net 30 with discount available for suppliers. The order must be acknowledged within 10 days, and all invoices, packages, and related documents must reference the purchase order number to assure prompt payment. UNMC is tax-exempt under #05-8905401, and the contact for the department buyer is 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG NUCLEOFECTOR KIT V 931.50 1,863.00
Your material number: NC9041615
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 4044) Seong-Su Han
4800209547 / 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 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 .