4800226813.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226813
- Contract number
- 4800226813
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated August 19, 2026, with a delivery date of August 21, 2026, and is addressed to UNMC General Supply in Omaha, Nebraska.
The purchase order includes two line items: one unit of Trans-Blot Turbo5X Transfer Buffer (Material Number NC3449272) at a unit cost of $158.40, and one package of Hydrophobic Barrier Pen 2-pack (Material Number NC9545623) at a unit cost of $226.80. The total purchase order amount is $385.20. Payment terms are Net 30 with discount available for prompt payment. The order is F.O.B. destination with freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRANS-BLOT TURBO5X TRNS BUFFER 158.40 158.40
Your material number: NC3449272
002 1 PKG HYDROPHOBIC BARRIER PEN 2/PK 226.80 226.80
Your material number: NC9545623
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: 08/21/2026
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: BCC 4.12.431, R Johnson
4800226813 / 08/19/2026 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
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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 385.20
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 .