4800130239.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800130239
- Contract number
- 4800130239
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order, numbered 4800130239 and dated 07/29/2025, represents a state-level procurement transaction for scientific and laboratory supplies.
The purchase order includes six line items totaling $1,194.74, comprising various laboratory materials such as IPTG, sterile filtration packages, L-Glutamine, biohazard bags, sodium chloride, and Terrific Broth granules. The order specifies a delivery date of 08/05/2025 to UNMC Shipping and Receiving, with terms of sale set as Net 30 and F.O.B. destination. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is governed by the university's standard terms of purchase, with a tax-exempt status under ID 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IPTG 278.40 278.40
Your material number: 501532805
002 2 PKG STERIFLP FLT 50ML 0.22UM 25/PK 145.19 290.38
Your material number: SCGP00525
003 1 EA L GLUTAMINE 100GR 72.10 72.10
Your material number: AC119951000
004 1 CS BG AUTO PE CLR 8X12 200/CS 59.32 59.32
Your material number: 01827A
005 1 EA SODIUM CHLORIDE USP/FCC 10KG 168.44 168.44
Your material number: S64010
006 1 EA TERRIFIC BROTH GRANULATED 2KG 326.10 326.10
Your material number: 501368619
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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: SRT 5.12.361 Borgstahl
4800130239 / 07/29/2025 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 1,194.74
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 .