4800159540.pdf
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- Attached to
- PO NE|4800159540
- Contract number
- 4800159540
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is dated 11/18/2025, with a delivery date of 11/26/2025, and will be delivered to the UNMC Durham Research Center in Omaha, Nebraska. The document is identified by purchase order number 4800159540 and is governed by the Standard Terms of Purchase from the University of Nebraska.
The purchase order contains 15 line items of laboratory and research supplies, including cell culture plates, flasks, pipettes, chemicals, and laboratory reagents. The total purchase order value is $10,667.75, with individual item costs ranging from $29.21 for pipettes to $1,847.00 for a Pico Plus device. The order specifies specific quantities for each item, such as 3 cases of 24-well plates, 2 cases of flasks, and 15 cases of sterile pipettes. The purchase terms are Net 30 with destination F.O.B., and the order is tax-exempt under number 05-8905401. The unloading point is specified as Shannon Callen at DRC I 80.
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Text version
Your ref.:ARIBA_P2P
001 3 CS PLATE 24-WELL 3.4ML 100/CS 200.85 602.55
Your material number: 0720084
002 2 CS FLASK 150CM2 CANTED NECK 50/CS 187.16 374.32
Your material number: 1012632
003 3 CS FLASK 75CM2 U-SHAPE VENT 100CS 161.59 484.77
Your material number: 07202000
004 6 EA PENICILLIN STREPTOMYCIN SOL 35.89 215.34
Your material number: 15140122
005 10 CS TC PLATE 6 WELL BULK TRAY60CS 117.52 1,175.20
Your material number: 0877233
006 15 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 438.15
Your material number: 1367811E
007 4 EA ACRYLAMIDE/BISACRYLAMIDE 500ML 145.99 583.96
Your material number: AAJ61505AP
008 1 EA 4X 34578 PICO PLUS 1,847.00 1,847.00
Your material number: FER34578X4
009 1 EA SUPERSIGNAL WEST DURA 607.73 607.73
Your material number: PI34076
010 5 EA METHANOL HISTO 4L POLY 42.46 212.30
Your material number: A433P4
011 1 EA L GLUTAMINE 100X 44.39 44.39
Your material number: 25030081
012 2 PKG STERICUPVP250MLPES.10UMRS PK12 161.31 322.62
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: 11/26/2025
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
4800159540 / 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
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: S2VPU02RE
013 1 EA JC1 MITOCHONDRIAL MEMBRANE PO 336.00 336.00
Your material number: 502887092
014 2 EA PHOSPHATASE INHIB 10ML 1,142.42 2,284.84
Your material number: PI78427
015 2 EA PROTEASE INHIB EDTA FREE 10ML 569.29 1,138.58
Your material number: PI78439
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800159540 / 11/18/2025
Page 2 / 2
P.O. TOTAL 10,667.75 Purchasing Authority:
File details come from the government source that posted it. Updated .