4800159645.pdf
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- Attached to
- PO NE|4800159645
- Contract number
- 4800159645
- 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 11/18/2025, with a delivery date of 12/31/2025, and is addressed to UNMC Shipping and Receiving. The document is tax exempt under number 05-8905401 and follows the university's standard terms of purchase.
The purchase order details seven line items of scientific and laboratory supplies, including SYBR Safe DNA Gel Stain, DMEM/GLN Higlu media, Zeocin, SuperSignal West Pico Plus, Matrigel Matrix, a digital caliper, and syringes. The total purchase order amount is $1,851.21, with individual item costs ranging from $35.88 to $412.64. The purchasing terms are Net 30 with a discount for suppliers, and all shipments are to be made F.O.B. destination, freight prepaid. The order is to be delivered to UNMC's Shipping and Receiving department at 601 South Saddle Creek Road in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SYBR SAFE DNA GEL STAIN 120.53 241.06
Your material number: S33102
002 3 CS DMEMW/GLN HIGLU PYR6X500 6/CS 54.38 163.14
Your material number: MT10013CV
003 1 EA ZEOCIN 412.64 412.64
Your material number: R25001
004 2 EA SUPERSIGNAL WEST PICO PLUS 311.90 623.80
Your material number: PI34580
005 1 EA MATRIGEL MATRIX 10ML 329.82 329.82
Your material number: CB40234
006 1 EA CALIPER DIGITAL 1 EA 44.87 44.87
Your material number: 15077958
007 1 EA SYR12CC 29X12U100100BX 35.88 35.88
Your material number: 502092887
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: 12/31/2025
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: 6.12.368_Ankit Shroff
4800159645 / 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 1,851.21
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 .