4800218062.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800218062
- Contract number
- 4800218062
- 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 purchase order is dated July 15, 2026, with a delivery date of July 20, 2026, and is directed to UNMC General Supply in Omaha, Nebraska.
The order comprises two line items totaling $1,020.69: one unit of Superscript IV FirstStrand Syn (material number 18091050) at $394.87, and one unit of TaqMan Univ MMix No Ung 5ML (material number 4324018) at $625.82. Payment terms are Net 30 with discount for supplies, and delivery is F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401, and all shipments must include packing slips with the purchase order number clearly marked. The order is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SUPERSCRIPT IV FIRSTSTRAND SYN 394.87 394.87
Your material number: 18091050
002 1 EA TAQMAN UNIV MMIX NO UNG 5ML 625.82 625.82
Your material number: 4324018
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: 07/20/2026
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: Yelamanchili_LTC 10736
4800218062 / 07/15/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,020.69
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.
CAMPUS ZIP : 7629
File details come from the government source that posted it. Updated .