4800137907.pdf
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- Attached to
- NE|4800137907
- Contract number
- 4800137907
- 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 in Chicago, Illinois. The purchase order is numbered 4800137907 and dated 08/26/2025, with a delivery date of 09/02/2025 to the UNMC Durham Research Center.
The purchase order comprises 13 line items of laboratory and research supplies, including petri dishes, cell culture media (DMEM), supplements, flasks, gloves, wipers, and multi-well plates. The total order value is $2,398.19, with individual item costs ranging from $9.88 to $719.62. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery will be made F.O.B. destination, freight prepaid, to the Durham Research Center at 550 S 45 St in Omaha, Nebraska, with the specific unloading point designated as Eric Peeples, DRC2 4042.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PETRI DISH 100X15MM STACK 500 61.93 61.93
Your material number: FB0875712
002 3 EA HBSS 35.98 107.94
Your material number: 14175095
003 2 EA HBSS 36.65 73.30
Your material number: 14025092
004 1 EA TRYPSIN . EDTA 10X 56.20 56.20
Your material number: 15400054
005 2 EA DMEM 77.34 154.68
Your material number: 21063029
006 1 CS FB NITRILE GLV PF LF S 100/PK 90.40 90.40
Your material number: 191301597B
007 1 EA B 27 SUPPLEMENT 165.06 165.06
Your material number: 17504044
008 3 CS 75CM2 TC FLASK VENT CAP 100/CS 102.42 307.26
Your material number: FB012937
009 2 PKG WIPERS WYPALL L10 UTIL 125/PK 9.88 19.76
Your material number: 19079001
010 1 PKG MILLICELL ORANATYPIC 50/PK 719.62 719.62
Your material number: PICM0RG50
011 3 EA DMEM 54.84 164.52
Your material number: 10567014
012 1 CS MULTI-DISH 6WELL STRL 75/CS 262.94 262.94
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 09/02/2025
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: Eric Peeples, DRC2 4042
4800137907 / 08/26/2025 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
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 1256680
013 2 CS PLATE F96WELL TC LID 50/CS 107.29 214.58
Your material number: 1256566
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800137907 / 08/26/2025
Page 2 / 2
P.O. TOTAL 2,398.19 Purchasing Authority:
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