4800156301.pdf
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- Attached to
- PO NE|4800156301
- Contract number
- 4800156301
- 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 November 5, 2025, with a delivery date of November 12, 2025, and is for laboratory and research supplies to be delivered to the UNMC Pharmacology & Experimental Neuroscience department.
The purchase order includes five line items: 10 units of OPI Media Supplement Hybri at $62.80 each, totaling $628.00; 2 units of Acrylamide/Bisacrylamide 500ML at $145.99 each, totaling $291.98; 5 cases of Biolite 96 Well Multidish at $235.75 per case, totaling $1,178.75; 1 unit of LB Agar Miller 500GR at $260.16; and 1 unit of LB Broth Miller 500GR at $120.11. The total purchase order amount is $2,479.00, with payment terms of Net 30 and delivery F.O.B. destination. The order 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 10 EA OPI MEDIA SUPPLEMENT HYBRI 62.80 628.00
Your material number: 502901594
002 2 EA ACRYLAMIDE/BISACRYLAMIDE 500ML 145.99 291.98
Your material number: AAJ61505AP
003 5 CS BIOLITE 96 WELL MULTIDISH 50CS 235.75 1,178.75
Your material number: 12556008
004 1 EA LB AGAR MILLER 500GR 260.16 260.16
Your material number: AC611895000
005 1 EA LB BROTH MILLER 500GR 120.11 120.11
Your material number: AC611875000
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 PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
Delivery Date: 11/12/2025
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: Shannon Callen - DRC I 80
4800156301 / 11/05/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 2,479.00
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.
File details come from the government source that posted it. Updated .