4800154564.pdf
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- Attached to
- PO NE|4800154564
- Contract number
- 4800154564
- 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, based in Chicago, Illinois. The PO is identified by the number 4800154564, dated 10/29/2025, with a delivery date of 11/05/2025. The purchase is for the UNMC Shipping and Receiving department, with a tax-exempt status under number 05-8905401.
The purchase order includes seven line items of laboratory and scientific supplies, such as pipette tips (1000UL, 10UL, and 200UL), phosphate buffered saline (PBS), fetal bovine serum (FBS), penicillin streptomycin solution, and HEPES buffer. The total contract value is $1,179.05, with unit costs ranging from $18.97 to $310.57. The terms of sale are Net 30 with a discount for suppliers, and the delivery is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the unloading point specified as DRC 1 6034.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 1000UL FLTR TIP STR 960/PK 255.45 255.45
Your material number: 02707404
002 1 CS 10UL TIP STER FLTR 960/PK 239.80 239.80
Your material number: 02707439
003 1 CS 200UL TIP STER FLTR 960/PK 232.30 232.30
Your material number: 02707430
004 1 CS PBS PH 7.4 10X500MLCS 310.57 310.57
Your material number: 10010049
005 1 EA VALUE HI FBS ONESHOT 50ML 83.07 83.07
Your material number: A5209501
006 1 EA PENICILLIN STREPTOMYCIN SOL 18.97 18.97
Your material number: 15140148
007 1 EA HEPES RX 38.89 38.89
Your material number: 15630106
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: DRC 1 6034
4800154564 / 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 1,179.05
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 : 5850
File details come from the government source that posted it. Updated .