4800130211.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800130211
- Contract number
- 4800130211
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800130211 and dated 07/29/2025, with a delivery date of 08/04/2025. The transaction involves a state-level educational institution procuring scientific research materials.
The purchase order covers five line items of laboratory and research supplies, including Y-27632 Dihydrochloride (10mg), N2 Supplement, Neurobasal Med SFM, DMEM F12 Liquid Med (500ML), and 100UG RP Human IL-34. The total contract value is $1,604.51, with individual item costs ranging from $34.32 to $1,067.40. The order is subject to Net 30 payment terms and will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Y-27632 DIHYDROCHLORIDE 10MG 240.00 240.00
Your material number: 501529718
002 1 EA N2 SUPPLEMENT 143.34 143.34
Your material number: 17502048
003 1 EA NEUROBASAL MED SFM 119.45 119.45
Your material number: 21103049
004 1 EA DMEM F12 LIQUID MED 500ML 34.32 34.32
Your material number: SH3002301
005 1 EA 100UG RP HUMAN IL-34 1,067.40 1,067.40
Your material number: 20034100UG
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/04/2025
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: Yelamanchili_LTC 10736
4800130211 / 07/29/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,604.51
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.
CAMPUS ZIP : 7629
File details come from the government source that posted it. Updated .