4800233820.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233820
- Contract number
- 4800233820
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated September 16, 2026, with a delivery date of September 23, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is identified as "On behalf of the BOR of UN," and the transaction is governed by the Standard Terms of Purchase at the University of Nebraska.
The purchase order consists of four line items totaling $470.34: Pellet Pestle Only 1.5 ML 100/CS for $69.37; PureLink DNase Set for $155.65; a Homogenizer for $149.67; and NS 2.0ML RNase-Free Tubes Silica for $95.65. The payment terms are Net 30 with Discount Supplier pricing. The shipment is F.O.B. Destination with freight prepaid, and all materials are to be delivered to Hongjun Wei at DRC II 4050 with packing slips required. The University's tax-exempt number 05-8905401 is referenced, and the purchase order number must appear on all packages, invoices, and related documentation to assure prompt payment through UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PELLET PSTLE ONY 1.5 ML 100/CS 69.37 69.37
Your material number: 12141364
002 1 EA PURELINK DNASE SET 155.65 155.65
Your material number: 12185010
003 1 EA HOMOGENIZER 149.67 149.67
Your material number: 12183026
004 1 EA NS 2.0ML RNASE-FREE TUBES SIL 95.65 95.65
Your material number: AM12475
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: 09/23/2026
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: Hongjun Wei DRC II 4050
4800233820 / 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
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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 470.34
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 .