4800156022.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800156022
- Contract number
- 4800156022
- 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 11/05/2025, with a delivery date of 11/11/2025, and is associated with UNMC Purchasing, identified by tax exempt number 05-8905401.
The purchase order covers five line items of laboratory and cell culture supplies, including cell culture medium, a Rho/ROCK pathway inhibitor, DMEM/F-12 medium with HEPES, organoid growth medium, and a 12-well tissue culture plate. The total purchase amount is $1,555.31, with individual item costs ranging from $79.00 to $660.00. The order specifies delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, with the specific unloading point designated as DRC II 3054. Payment terms are Net 30, and the purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CELL CULTURE MEDIUM FOR FURTHE 393.60 393.60
Your material number: 502045485
002 1 EA RHO/ROCK PATHWAY INHIBITOR 315.60 315.60
Your material number: NC0791122
003 1 EA DMEM/F-12 WITH 15 MM HEPES 79.00 79.00
Your material number: NC1128273
004 1 EA ORGANOID GROWTH MEDIUM 660.00 660.00
Your material number: NC1360724
005 1 CS PLATE 12-WELL TC 6.9ML 50/CS 107.11 107.11
Your material number: 0720082
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 S 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: DRC II 3054 Megan M Ferri
4800156022 / 11/05/2025 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 1,555.31
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 : 2000
File details come from the government source that posted it. Updated .