4800157607.pdf
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- Attached to
- PO NE|4800157607
- Contract number
- 4800157607
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The PO is for the procurement of various laboratory supplies and is identified with the purchase order number 4800157607, dated 11/11/2025, with a delivery date of 11/21/2025. The transaction involves UNMC's Shipping and Receiving department, located in Omaha, NE, and is processed under the university's tax-exempt status (#05-8905401).
The purchase order comprises seven line items of laboratory and research supplies, including sterile filtration packages, aspirating pipettes, phosphatase inhibitor cocktails, cell culture media, spatulas, tissue culture plates, and acetonitrile. The total contract value is $2,186.64, with individual item costs ranging from $23.32 to $306.44. The terms of sale are Net 30 with a discount for suppliers, and the delivery is set as F.O.B. destination with freight prepaid. The unloading point is specified as Garam Park, DRC1 1022. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG STERIFLP FLT 50ML 0.22UM 25/PK 145.19 290.38
Your material number: SCGP00525
002 2 PKG FB 2ML ASPIRATING PIPET 200/PK 23.32 46.64
Your material number: 14955135
003 3 EA HALT PHOSPHATASE INHIB COCKTAL 227.35 682.05
Your material number: PI78420
004 3 EA IMDM 58.37 175.11
Your material number: 12440053
005 2 CS SPATULA RD END SPOON 100/CS 306.44 612.88
Your material number: 1424597
006 2 CS TISSUE CULT PLATE 6WELL 50/CS 77.79 155.58
Your material number: 087721B
007 1 CS ACETONITRILE LC/MS OPTIMA 4L 224.00 224.00
Your material number: A9554
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: 11/21/2025
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: Garam Park, DRC1 1022
4800157607 / 11/11/2025 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 2,186.64
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 .