4800146822.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800146822
- Contract number
- 4800146822
- 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 addressed to UNMC's Shipping and Receiving department in Omaha, NE, with a campus ZIP code of 6805 and a tax-exempt number 05-8905401. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The purchase order details three line items: 2 packages of RPMI 1640 W L-GLUT 500ML 6PK at $36.47 each (total $72.94), 1 case of FB CVRGLS 18X18MM NO1 1OZ/PK at $132.80, and 6 units of MEM ALPHA W GLUT NUCLEO 500 at $40.93 each (total $245.58). The total PO amount is $451.32, with Net 30 - Disct Suppl payment terms. The delivery date is set for 10/07/2025, with the unloading point specified as Santosh Shrestha at BCC 10. The order is governed by the Standard Terms of Purchase available at the university's website, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG RPMI 1640 W L-GLUT 500ML 6PK 36.47 72.94
Your material number: SH30027FS
002 1 CS FB CVRGLS 18X18MM NO1 1OZ/PK 132.80 132.80
Your material number: 12541012
003 6 EA MEM ALPHA W GLUT NUCLEO 500 40.93 245.58
Your material number: SH3026501
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/07/2025
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: Santosh Shrestha (BCC 10.
4800146822 / 09/30/2025 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 451.32
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 : 6805
File details come from the government source that posted it. Updated .