4800131002.pdf
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- Attached to
- PO NE|4800131002
- Contract number
- 4800131002
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is associated with the state of Nebraska and involves a procurement transaction for scientific supplies, with a tax-exempt status under identification number 05-8905401.
The purchase order covers two line items: 1) one case of DMEM/F12 5050 W/GLN 6/CS at $174.05, and 2) two units of IWR-1-ENDO 10MG at $176.40 each, totaling $526.85. The delivery is scheduled for 08/07/2025 to UNMC Shipping and Receiving in Omaha, NE, with the unloading point specified as Garam Park, DRC1 1022. The terms of sale are Net 30 with a destination F.O.B., and the order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 CS DMEM/F12 5050 W/GLN 6/CS 174.05 174.05
Your material number: MT10092CM
002 2 EA IWR-1-ENDO 10MG 176.40 352.80
Your material number: NC1319406
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: 08/07/2025
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: Garam Park, DRC1 1022
4800131002 / 07/31/2025 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 526.85
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 : 5522
File details come from the government source that posted it. Updated .