4800157621.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800157621
- Contract number
- 4800157621
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is identified by the number 4800157621, dated 11/11/2025, with a delivery date of 11/18/2025 to the UNMC Durham Research Center.
The purchase order consists of 13 line items primarily comprising laboratory and research supplies, including various types of cell culture media (DMEM, Neurobasal A, Neurobasal Plus Medium), supplements (B27, GlutaMax), solutions (HBSS, Penicillin Streptomycin), and research equipment (Cell Strainer, BCA Protein Assay Kit). The total order value is $1,826.74, with individual item costs ranging from $35.89 to $198.00. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the unloading point specified as Eric Peeples at DRC2 4042. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the buyer is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA B 27 SUPPLEMENT 165.06 165.06
Your material number: 17504044
002 2 EA DMEM 45.73 91.46
Your material number: 11966025
003 2 EA DMEM 77.34 154.68
Your material number: 21063029
004 2 EA DMEM 54.84 109.68
Your material number: 10567014
005 1 CS ETHANOL DENATURED PROMO 198.00 198.00
Your material number: BP82031GF25
006 2 EA NEUROBASAL A WO GLUC PYR 147.68 295.36
Your material number: A2477501
007 2 EA GIBCO NEUROBASAL PLUS MEDIUM 117.82 235.64
Your material number: A3582901
008 2 EA HBSS 36.65 73.30
Your material number: 14025092
009 1 EA GLUTAMAX I 100X 60.27 60.27
Your material number: 35050061
010 1 EA PENICILLIN STREPTOMYCIN SOL 35.89 35.89
Your material number: 15140122
011 1 CS CELL STRAINER 70UM WHITE 50/CS 129.79 129.79
Your material number: 07201431
012 1 EA BCA PROTEIN ASSAY KIT 169.67 169.67
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 11/18/2025
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: Eric Peeples, DRC2 4042
4800157621 / 11/11/2025 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
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: PI23227
013 3 EA HBSS 35.98 107.94
Your material number: 14175095
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800157621 / 11/11/2025
Page 2 / 2
P.O. TOTAL 1,826.74 Purchasing Authority:
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