4800149115.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800149115
- Contract number
- 4800149115
- 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, Illinois. The PO is for research materials to be delivered to the UNMC Durham Research Center in Omaha, Nebraska. The purchase order is identified by the number 4800149115, dated 10/08/2025, with a delivery date of 10/15/2025.
The purchase order encompasses five different research-related items: Papain Carica Papaya LAT 100MG ($160.63), Deoxyribonuclease I ($673.26), Percoll Plus 250 ML ($320.14), Hanks BSS W/OCA 1X 6X500 6/CS ($156.94), and Cell Strainer 70UM STER 50/CS ($77.21). The total purchase order value is $1,388.18. The terms of sale are Net 30 with a discount for suppliers, and the delivery is F.O.B. destination with freight prepaid. The unloading point is specified as Shannon Callen - DRC I 80, and the purchase is made under a tax-exempt status with the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PAPAIN CARICA PAPAYA LAT 100MG 160.63 160.63
Your material number: AAJ61875MC
002 1 EA DEOXYRIBONUCLEASE I 673.26 673.26
Your material number: 18047019
003 1 EA PERCOLL PLUS 250 ML 320.14 320.14
Your material number: 45001754
004 1 CS HANKS BSS W/OCA 1X 6X500 6/CS 156.94 156.94
Your material number: MT21022CV
005 1 CS CELL STRAINER 70UM STER 50/CS 77.21 77.21
Your material number: 22363548
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: 10/15/2025
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
4800149115 / 10/08/2025 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 1,388.18
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 .