4800218138.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218138
- Contract number
- 4800218138
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution 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. The purchase order is dated July 15, 2026, with a requested delivery date of July 22, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers two line items: one unit of Anti OTX2 Antibody 100UG (material number 502620154) at a unit cost of $534.00, and one unit of HOTX2 AFF Pur PAB 100 UG (material number AF1979) at a unit cost of $558.19. The total purchase order value is $1,092.19. Payment terms are Net 30 with discount for early payment, and shipment is F.O.B. destination with freight prepaid. The order is subject to Standard Terms of Purchase as outlined at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ANTI OTX2 ANTIBODY 100UG 534.00 534.00
Your material number: 502620154
002 1 EA HOTX2 AFF PUR PAB 100 UG 558.19 558.19
Your material number: AF1979
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: 07/22/2026
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: Grace Schavee DRC II RM 3
4800218138 / 07/15/2026 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 1,092.19
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 .