4800233923.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233923
- Contract number
- 4800233923
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor #104476). The purchase order is dated September 16, 2026, with a delivery date of September 23, 2026, and is addressed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order comprises two items: one unit of Zymopure Plasmid Mini 100 Prep (Material #NC1243999) at $236.40, and one unit of Click Plus EDU 594 Flow Kit 50 (Material #501121511) at $733.49, for a total order value of $969.89. Payment terms are Net 30 with Discount Supplier pricing. The shipment is F.O.B. destination with freight prepaid, and all goods must be delivered to the unloading point at BCC 10.12.408 Karpf. The vendor must acknowledge acceptance within 10 days of the order date. The University's tax exempt number is 05-8905401, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ZYMOPURE PLASMID MINI 100 PREP 236.40 236.40
Your material number: NC1243999
002 1 EA CLICK PLUS EDU 594 FLOW KIT 50 733.49 733.49
Your material number: 501121511
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: BCC 10.12.408 Karpf
4800233923 / 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 969.89
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 .