4800233781.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233781
- Contract number
- 4800233781
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated September 16, 2026, with a delivery date of September 29, 2026. The order references standard terms of purchase governed by the University of Nebraska Board of Regents and includes tax-exempt status number 05-8905401.
The purchase order consists of three line items totaling $184.62: ELISA Assay Diluent 5X ($85.20), Stop Solution for TMB 60ML ($47.04), and Nunc Maxisorp ELISA 5 Plates ($52.38), each ordered in a quantity of one. All items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 with discount available for early payment. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ELISA ASSAY DILUENT 5X 85.20 85.20
Your material number: 50169262
002 1 EA STOP SOLUTION FOR TMB 60ML 47.04 47.04
Your material number: 50603890
003 1 EA NUNC MAXISORP ELISA 5PLATES 52.38 52.38
Your material number: 50712278
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: 09/29/2026
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: Sudipta Panja
4800233781 / 09/16/2026 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 184.62
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 .