4800154454.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800154454
- Contract number
- 4800154454
- 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 identified by the number 4800154454, dated 10/29/2025, and is specifically for the Department of Pharmacology and Experimental Neuroscience.
The purchase order includes six line items of laboratory and scientific supplies, such as Hanks Balanced Salt Solution (BSS), a Rock Inhibitor Y-27632, cell culture flasks, and other laboratory equipment. The total purchase amount is $1,453.53, with individual item costs ranging from $92.58 to $345.17. The delivery is scheduled for 11/05/2025 to the UNMC Pharmacology and Experimental Neuroscience department, with the unloading point specified as Shannon Callen - DRC I 80. The terms of sale are Net 30 with a discount for suppliers, and the purchase is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CS HANKS BSS 1X W/O PR 6X500 6/CS 92.58 92.58
Your material number: MT21023CV
002 1 EA ROCK INHIBITOR Y-27632 1.0MG 181.99 181.99
Your material number: BDB562822
003 1 CS HANKS BSS W/OCA 1X 6X500 6/CS 156.94 156.94
Your material number: MT21022CV
004 3 CS FLASK 75CM2 U-SHAPE VENT 100CS 161.59 484.77
Your material number: 07202000
005 1 EA CTOP HPLC 345.17 345.17
Your material number: 501787496
006 1 EA CTOP 192.08 192.08
Your material number: 5080150001
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: 11/05/2025
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
4800154454 / 10/29/2025 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
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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 1,453.53
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 .