4800154537.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154537
- Contract number
- 4800154537
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 PO is identified by the number 4800154537, dated 10/29/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details three line items: 2 units of CHIR 99021 10 MG at $236.80 each (total $473.60), 2 units of BD MATRIGEL HESC-QUALIFIED at $284.59 each (total $569.18), and 1 case of DMEM/F12 5050 W/GLN at $174.05. The total order value is $1,216.83, with delivery scheduled for 11/05/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE. The terms of sale are Net 30 with F.O.B. destination, and the unloading point is specified as Garam Park, DRC1 1022. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CHIR 99021 10 MG 236.80 473.60
Your material number: 442310
002 2 EA BD MATRIGEL HESC-QUALIFIED 284.59 569.18
Your material number: 08774552
003 1 CS DMEM/F12 5050 W/GLN 6/CS 174.05 174.05
Your material number: MT10092CM
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: 11/05/2025
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: Garam Park, DRC1 1022
4800154537 / 10/29/2025 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 1,216.83
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 : 5522
File details come from the government source that posted it. Updated .