4800145129.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145134
- Contract number
- 4800145134
- 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, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800145129 and dated 09/23/2025, with a delivery date of 10/01/2025.
The purchase order comprises four line items of laboratory supplies: 25 units of Trypsin 1X Liquid 100ML at $18.51 each (total $462.75), 2 units of Glycine 5KG at $255.78 each (total $511.56), 1 unit of Tris Base 10KG at $926.93, and 1 case of 150CM2 Canted Neck Flasks (50 per case) at $187.16. The total purchase order value is $2,088.40, with payment terms of Net 30 and delivery to the UNMC Pharmacology & Experimental Neuroscience department. The order is tax-exempt and governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 25 EA TRYPSIN 1X LIQ 100ML 18.51 462.75
Your material number: SH3004201
002 2 EA GLYCINE 5KG 255.78 511.56
Your material number: BP3815
003 1 EA TRIS BASE 10KG 926.93 926.93
Your material number: BP15210
004 1 CS FLASK 150CM2 CANTED NECK 50/CS 187.16 187.16
Your material number: 1012632
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 PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
Delivery Date: 10/01/2025
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: Shannon Callen - DRC I 80
4800145129 / 09/23/2025 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 2,088.40
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 .