4800141499.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800141499
- Contract number
- 4800141499
- 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 is numbered 4800141499 and dated 09/10/2025, with a planned delivery date of 09/19/2025 to the UNMC Durham Research Center.
The purchase order includes 12 line items of laboratory and research supplies, such as syringes, cell strainers, cyto pads, EIA plates, and collagenase, totaling $3,144.71. The order specifies quantities, unit costs, and material numbers for each item. Payment terms are Net 30, with the purchase governed by the Standard Terms of Purchase available on the university's website. The delivery is set for F.O.B. destination, freight prepaid, to the Durham Research Center at 550 S 45 St in Omaha, NE, with the unloading point designated as 1044 DRC2 and a contact named Amy Nelson.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG SYRINGE SLIP TIP 1ML 200/PK RX 46.21 138.63
Your material number: 14823434
002 4 EA 1X PBS W/ EDTA PH 7.4 500ML 75.60 302.40
Your material number: 50842947
003 1 CS MCROTNR SST W/GARD CLS 50/PKRX 254.30 254.30
Your material number: 02675185
004 3 CS CELL STRAINER STRL 40UM 50/CS 91.40 274.20
Your material number: 087711
005 3 PKG CRYO CELL DIVIDERS 81 CELL 44.00 132.00
Your material number: 03395458
006 1 PKG SLIDE SELECTFROST GRN 144/PK 34.28 34.28
Your material number: 1255002
007 1 PKG SLIDE SELECTFROST LIL 144/PK 43.99 43.99
Your material number: 1255007
008 5 PKG FAST WHITE CYTOPAD 100/PK 105.06 525.30
Your material number: NC9649238
009 1 CS EIA PLT A/2 FLT HI-BNG 100/CS 374.41 374.41
Your material number: 0720037
010 1 CS MCT N/S 1.5ML NAT 500/PKMCT 106.40 106.40
Your material number: 05408129
011 1 EA TRUSTAIN FCX ANTI-MU CD16/32 274.80 274.80
Your material number: NC9081276
012 10 EA COLLAGENESE TYPE 1 FILTERED 68.40 684.00
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: 09/19/2025
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: 1044 DRC2 Amy Nelson
4800141499 / 09/10/2025 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: NC9068181
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800141499 / 09/10/2025
Page 2 / 2
P.O. TOTAL 3,144.71 Purchasing Authority:
File details come from the government source that posted it. Updated .