4800137994.pdf
PDF 26 KB Posted
- Attached to
- NE|4800137994
- Contract number
- 4800137994
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The PO is for laboratory research supplies, with a tax-exempt billing address in Omaha, Nebraska. The purchase order is identified by the number 4800137994, dated 08/27/2025, with a delivery date of 09/03/2025 to UNMC Shipping and Receiving.
The order includes five line items of scientific research materials: a STEM PRO-34 COMBO, two different recombinant human growth factors (FGF-BASIC and VEGF-165), Trypan Blue Stain, and N2 Supplement. The total purchase amount is $1,709.23, with individual item costs ranging from $48.37 to $571.18. The terms of sale are Net 30 with a destination F.O.B., and the purchase is governed by the University of Nebraska's standard terms of purchase. The unloading point is specified as Yelamanchili_LTC 10736, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA STEM PRO-34 COMBO 571.18 571.18
Your material number: 10639011
002 1 EA 50UG RP HUMAN FGF-BASIC FGF-2 239.00 239.00
Your material number: 10018B50UG
003 1 EA 50UG RP HUMAN VEGF-165 564.00 564.00
Your material number: 1002050UG
004 1 EA TRYPAN BLUE STAIN 0. 48.37 48.37
Your material number: T10282
005 2 EA N2 SUPPLEMENT 143.34 286.68
Your material number: 17502048
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: 09/03/2025
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
4800137994 / 08/27/2025 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 1,709.23
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 .