4800234302.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800234302
- Contract number
- 4800234302
- 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 directed to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, for delivery to UNMC General Supply in Omaha, Nebraska. The purchase order is dated September 17, 2026, with a requested delivery date of September 22, 2026.
The order comprises eight line items totaling $1,636.92 and includes laboratory supplies and reagents: pipettes (sterile 10mL, serological 5mL, and serum disposable 25mL), TBE buffer tubes, screw cap tubes, a 75cm² culture flask, bovine serum albumin, and an IRDye 800CW goat anti-rabbit antibody. Pricing is on a per-unit basis with quantities ranging from one to six cases or units. Payment terms are Net 30 with supplier discount available. The shipment is F.O.B. Destination with freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 6 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 175.26
Your material number: 1367811E
002 5 CS PIPET SER STL 1/10 5ML 200/CS 28.20 141.00
Your material number: 1367811D
003 3 CS PIPET SERO DISP 25ML 200/CS 138.98 416.94
Your material number: 136682
004 1 CS 15M TBE PP/FLT/ST/GRD RK500CS 112.67 112.67
Your material number: 0553912
005 2 CS TUBE SCREW CAP GRAD 500/CS 132.65 265.30
Your material number: 1443222
006 1 CS FLASK 75CM2 U-SHAPE VENT 100CS 170.05 170.05
Your material number: 07202000
007 1 EA BOVINE SERUM ALBUM FRACT 100GR 97.70 97.70
Your material number: BP1600100
008 1 EA IRDYE 800CW GT ANTI-RB 0.5MG 258.00 258.00
Your material number: NC9401842
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: 09/22/2026
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: Katrina Kudrna 1042 DRC2
4800234302 / 09/17/2026 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 1,636.92
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 .