4800226403.pdf
PDF 27 KB Posted
- Attached to
- NE|4800226403
- Contract number
- 4800226403
- 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 located in Omaha, Nebraska. The order was placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor #104476). The purchase order is dated 08/18/2026 with a tracking number of 21006.1007 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses seven line items totaling $2,917.61, consisting of laboratory supplies and reagents for analytical and protein analysis applications. The items include one Easy-Spray PepMap Neo C18 2µm column ($1,517.35), two units of water for LC/MS ($50.12), one Qubit Protein Assay Kit ($167.00), one ESI low flow needle insert ($596.40), one bottle of formic acid for LC/MS ($66.94), two units of acetonitrile ($169.30), and five units of acetonitrile water ($350.50). All materials are to be delivered F.O.B. destination to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by 08/19/2026. Payment terms are Net 30 with discount for supplier payment, and the vendor must acknowledge acceptance within 10 days of the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA EASY-SPRAY PEPMAP NEO C18 2UM 1,517.35 1,517.35
Your material number: 03255021
002 2 EA WATER 0. FA OPTIMA LC/MS 25.06 50.12
Your material number: LS1181
003 1 EA QUBIT PROTEIN ASSAY KIT 100 167.00 167.00
Your material number: Q33211
004 1 EA ESI LOW FLOW NEEDLE INSERT 596.40 596.40
Your material number: NC1432126
005 1 EA FORMIC ACID OPTIMA LC/MS 50ML 66.94 66.94
Your material number: A11750
006 2 EA ACETONITRILE 0. FA OPTIMA 84.65 169.30
Your material number: LS1201
007 5 EA ACN WATER FA D23993 70.10 350.50
Your material number: LS122500
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: 08/19/2026
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: Front Door Tracking Number: 21006.1007
4800226403 / 08/18/2026 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 2,917.61
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 : 4238
File details come from the government source that posted it. Updated .