4800221870.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221870
- Contract number
- 4800221870
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order is dated July 30, 2026, with a delivery date of August 6, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises two line items totaling $3,362.38: one unit of Seahorse XF Pro M Fluxpak (material number NC2855237) at $2,128.80 and two units of PowerUp Sybrgreen MM 5ML (material number A25742) at $616.79 per unit for a total of $1,233.58. Delivery is to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30 with discount for supplier payment. The shipment is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance of the order within 10 days. All invoices and documentation must reference the purchase order number to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SEAHORSE XF PRO M FLUXPAK 2,128.80 2,128.80
Your material number: NC2855237
002 2 EA POWERUPSYBRGREEN MM 5ML 616.79 1,233.58
Your material number: A25742
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: 08/06/2026
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: FPBCC Deegan 6.12.379
4800221870 / 07/30/2026 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 3,362.38
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 .