4800230675.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230675
- Contract number
- 4800230675
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800230675) 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 September 2, 2026, with the department buyer contact at 402-472-2126. The university's tax-exempt status (#05-8905401) applies to this transaction.
The purchase order is for one unit of DREAMTAQ DNA Polymerase (5U/UL, 10X500U) at a unit cost of $742.74, resulting in a total order value of $742.74. The material is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of September 9, 2026. Payment terms are Net 30 with distributor discount, and shipment is F.O.B. Destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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 DREAMTAQ DNA POL 5U/UL 10X500U 742.74 742.74
Your material number: FEREP0705
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: 09/09/2026
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 8.12.384 AAT Hollings
4800230675 / 09/02/2026 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 742.74
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 .