4800141562.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141562
- Contract number
- 4800141562
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC located in Chicago, Illinois. The purchase order is dated 09/10/2025 with a delivery date of 09/17/2025, and is associated with the purchasing authority of the Board of Regents of the University of Nebraska.
The purchase order includes four line items: 2 units of Ethanol SDA 190 PRF 4L at $73.63 per unit, 2 cases of PLT 6Well Ultra Low Attachment plates at $298.18 per case, 1 unit of 50UG RP Human IL-3 at $389.70, and 1 unit of 100UG RP Human M-CSF at $930.60. The total purchase order amount is $2,063.92, with payment terms of Net 30 and delivery F.O.B. destination to UNMC Shipping and Receiving. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ETHANOL SDA 190 PRF 4L 73.63 147.26
Your material number: 50420872
002 2 CS PLT 6WELL ULTR LOW ATTCH 24/CS 298.18 596.36
Your material number: 07200601
003 1 EA 50UG RP HUMAN IL-3 389.70 389.70
Your material number: 2000350UG
004 1 EA 100UG RP HUMAN M-CSF 930.60 930.60
Your material number: 30025100UG
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: 09/17/2025
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: Dalia Y Moore
4800141562 / 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 / 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 2,063.92
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.
File details come from the government source that posted it. Updated .