4800155853.pdf
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- Attached to
- PO NE|4800155853
- Contract number
- 4800155853
- 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 11/04/2025, with a delivery date of 11/11/2025, and is identified by the number 4800155853.
The purchase order comprises four line items with a total value of $748.71, including: 1 EA GHOST DYE RED 780 500T at $237.60, 3 CS PBS 1X W/O CA MG 6X500 at $147.21, 1 PKG IMDM MOD W LGLUT HPS 500ML 6PK at $187.50, and 1 EA ENASIDENIB AG-221 5MG at $176.40. The order is subject to Net 30 payment terms and will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the unloading point designated as Alyssa Bouska BCC/SRT 4-1.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GHOST DYE RED 780 500T 237.60 237.60
Your material number: 501052989
002 3 CS PBS 1X W/O CA MG 6X500 6/CSPB 49.07 147.21
Your material number: MT21040CV
003 1 PKG IMDM MOD W LGLUT HPS 500ML 6PK 187.50 187.50
Your material number: SH30228FS
004 1 EA ENASIDENIB AG-221 5MG 176.40 176.40
Your material number: NC1173854
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: 11/11/2025
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: Alyssa Bouska BCC/SRT 4-1
4800155853 / 11/04/2025 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 748.71
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 : 6842
File details come from the government source that posted it. Updated .