4800159384.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800159384
- Contract number
- 4800159384
- 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, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800159384, dated 11/18/2025, with a delivery date of 12/02/2025.
The purchase order encompasses three line items: 1) one case of HLT 2.0ML TB GRD STR CLR 500PK at $261.20, 2) one package of BCA KIT 1/PK at $263.76, and 3) two packages of RPMI 1640 W L-GLUT 500ML 6PK at $36.47 each (totaling $72.94), bringing the total purchase order amount to $597.90. The goods will be delivered to UNMC at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point designated as Erin McIntyre LTC 11727. The purchase is governed by Net 30 payment terms, with the order subject to the University of Nebraska's Standard Terms of Purchase, and the transaction is tax-exempt under ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS HLT 2.0ML TB GRD STR CLR 500PK 261.20 261.20
Your material number: 21402905
002 1 PKG BCA KIT 1/PK 263.76 263.76
Your material number: PI23225
003 2 PKG RPMI 1640 W L-GLUT 500ML 6PK 36.47 72.94
Your material number: SH30027FS
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 12/02/2025
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: Erin McIntyre LTC 11727
4800159384 / 11/18/2025 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 597.90
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 .