4800224661.pdf
PDF 25 KB Posted
- Attached to
- NE|4800224661
- Contract number
- 4800224661
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on August 11, 2026, with a delivery date of August 13, 2026, and is subject to the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The purchase order is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order encompasses three line items for laboratory antibodies and related materials totaling $1,588.96. Line item 001 specifies PA582368-ANTIBODY at $651.42; line item 002 includes HSOX2 AFF PUR PAB 100 UG at $498.54; and line item 003 consists of CD53 ANTIBODY JE60-38 at $439.00. All items are ordered in single unit quantities. Payment terms are Net 30 with discount for supplier, and shipment is to be made F.O.B. destination with freight prepaid. UNMC's tax-exempt status (#05-8905401) applies to this transaction, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PA582368-ANTIBODY 651.42 651.42
Your material number: PIPA582368
002 1 EA HSOX2 AFF PUR PAB 100 UG 498.54 498.54
Your material number: AF2018
003 1 EA CD53 ANTIBODY JE60-38 439.00 439.00
Your material number: NBP332159
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: 08/13/2026
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: Malini Sajeev BCC 4.12.
4800224661 / 08/11/2026 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 1,588.96
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 : 5900
File details come from the government source that posted it. Updated .