4800141217.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800141217
- Contract number
- 4800141217
- 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, with a headquarters address in Chicago, Illinois. The purchase order is identified by the number 4800141217, dated 09/09/2025, with a specified delivery date of 09/16/2025.
The purchase order encompasses 10 line items of scientific and laboratory supplies, including specialized research materials such as Soya Trypsin Inhibitor, Collagenase Type 4, Stempro Accutase, Liberase TH Research, filtration products, tissue culture plates, pipettes, and polyethylene bags. The total purchase order value is $3,121.93, with unit costs ranging from $23.32 to $273.60. The delivery is to be made F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA SOYA TRYPSIN INHIBITOR 1GM 110.40 331.20
Your material number: NC9065058
002 2 EA COLLAGENASE TYPE 4 1G 270.00 540.00
Your material number: NC9919937
003 2 EA STEMPRO ACCUTASE 81.44 162.88
Your material number: A1110501
004 2 EA LIBERASE TH RESEARCH 10 MG 273.60 547.20
Your material number: 501005335
005 3 CS FLT PES 1 L/1 L .22UM 12/CS 251.89 755.67
Your material number: 09761108
006 2 CS TISSUE CULT PLATE 6WELL 50/CS 77.79 155.58
Your material number: 087721B
007 4 CS 5MLPIPETTE PAPER PEEL CS200 58.72 234.88
Your material number: 02923203
008 2 CS 2MLPIPETTE PAPER PEEL CS500 118.99 237.98
Your material number: 02923202
009 4 PKG FB 2ML ASPIRATING PIPET 200/PK 23.32 93.28
Your material number: 14955135
010 1 PKG POLYETHYLENE BAGS 2.25 MIL 63.26 63.26
Your material number: 17987612
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: 09/16/2025
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
4800141217 / 09/09/2025 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 3,121.93
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
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