4800154732.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800154732
- Contract number
- 4800154732
- 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 10/30/2025, with a specified delivery date of 11/05/2025, and is associated with UNMC Purchasing and their tax-exempt status (05-8905401).
The purchase order covers four line items of scientific laboratory supplies, including 3 CELLTITER-GLO 1 SOL ASSY 100ML at $779.67 each (total $2,339.01), 1 SB 202190 HPLC at $175.03, 5 cases of DMEM w/Gln HIGLU PYR6X500 at $54.38 per case (total $271.90), and 2 cases of CELLSTAR 6W PS ST LID 100/C at $129.51 per case (total $259.02). The total purchase order amount is $3,044.96, with payment terms of Net 30 - Disct Suppl, and all shipments to be made F.O.B. destination and freight prepaid to UNMC Shipping and Receiving.
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Text version
Your ref.:ARIBA_P2P
001 3 EA CELLTITER-GLO 1 SOL ASSY 100ML 779.67 2,339.01
Your material number: PRG8461
002 1 EA SB 202190 HPLC 175.03 175.03
Your material number: 501757066
003 5 CS DMEMW/GLN HIGLU PYR6X500 6/CS 54.38 271.90
Your material number: MT10013CV
004 2 CS CELLSTAR 6W PS ST LID 100/C 129.51 259.02
Your material number: 07000646
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: Fisher, Kurt BCC 9.12.431
4800154732 / 10/30/2025 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 3,044.96
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 : 3135
File details come from the government source that posted it. Updated .