4800153925.pdf
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- Attached to
- PO NE|4800153925
- Contract number
- 4800153925
- 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 10/28/2025, with a delivery date of 11/03/2025, and is addressed to UNMC Shipping and Receiving, with an unloading point specified as DRC I 6058, under the contact of Mohsin Raza.
The purchase order comprises 10 line items of laboratory and scientific supplies, including cell culture inserts, culture media, sodium pyruvate, growth factors, phosphatase inhibitors, pipette tips, chemical reagents, and gentamicin. The total order value is $4,833.12, with individual item costs ranging from $24.63 to $838.56. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under number 05-8905401, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 CS CELL CULT INSRT 24WL 8ML 48/CS 182.92 365.84
Your material number: 0877121
002 3 CS CULT INS B MEM MATRX 24W 24/CS 400.80 1,202.40
Your material number: 08774122
003 1 CS SODIUM PYRUVT 100MM 6X100 6/CS 56.47 56.47
Your material number: MT25000CI
004 1 CS MEM NEAA 100X 6X100ML 6/CS 138.76 138.76
Your material number: MT25025CI
005 1 EA GRO FACTOR RE/MATRIGEL MATRIX 394.62 394.62
Your material number: CB40230C
006 1 EA PHOSPHATASE INHIB 5 X 1ML 838.56 838.56
Your material number: PI78426
007 1 CS TIP FLT 1000UL 800/PK 297.56 297.56
Your material number: 212362A
008 1 EA SUPERSIGNAL WEST FEMTO 630.31 630.31
Your material number: PI34096
009 1 EA GENTAMICIN 50MG/ML 810.08 810.08
Your material number: 15750078
010 4 EA HEPES 1M FREE ACID 100ML 24.63 98.52
Your material number: SH3023701
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: 11/03/2025
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: DRC I 6058; MOHSIN RAZA
4800153925 / 10/28/2025 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 4,833.12
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.
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