4800231111.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800231111
- Contract number
- 4800231111
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Fisher Scientific Co LLC, a commercial vendor located in Chicago, Illinois. The purchase order was issued on September 3, 2026, with a requested delivery date of September 11, 2026, to UNMC General Supply located in Omaha, Nebraska.
The order comprises five line items totaling $1,666.23 and includes laboratory supplies and equipment: one Q5 SDM Kit (10 reactions) for $235.12; three cases of flask 75cm2 with flat closure 25ml/100cs for $497.76; one Vectastain Elite HRP ABC Kit for $364.24; one case of 1-200µL EPP NS RK 960/pack for $183.04; and three units of 200µL universal pipette tips for $386.07. Payment terms are Net 30 with discount supply, F.O.B. destination with freight prepaid, and the order is tax-exempt under Nebraska State Treasury warrant. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Q5 SDM KIT 10 RXNS 235.12 235.12
Your material number: NC0475889
002 3 CS FLSK 75CM2 FLTCLOS 25ML100/CS 165.92 497.76
Your material number: 12565349
003 1 EA VECTASTAIN ELITE HRP ABC KIT 364.24 364.24
Your material number: NC9313719
004 1 CS 1-200UL EPP NS RK 960/PK 183.04 183.04
Your material number: 02707121
005 3 EA 200 UL UNIVERSAL PIPETTE TIPS 128.69 386.07
Your material number: 5000198980
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: 09/11/2026
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
4800231111 / 09/03/2026 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 1,666.23
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 .