4800159712.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800159712
- Contract number
- 4800159712
- 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 4800159712, dated 11/19/2025, with a planned delivery date of 11/28/2025 to UNMC Shipping and Receiving.
The purchase order details the procurement of five different laboratory research materials, including RNASE A DNASE FRE, slide chambers, trypsin/EDTA, cholera toxin, and recombinant human insulin. The total order value is $1,121.11, with unit prices ranging from $49.07 to $390.46. The order is subject to Net 30 payment terms, F.O.B. destination, and is covered by the University of Nebraska's standard terms of purchase. The purchasing is tax-exempt under ID 05-8905401, and all shipments are to be prepaid with accompanying packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RNASE A DNASE FRE 10MG/ML 10MG 50.92 50.92
Your material number: FEREN0531
002 1 PKG SLIDE CHAMBER 1WEL RSGLS 16/PK 143.67 143.67
Your material number: 125655
003 2 CS TRYPSIN/EDTA .25.1 6X100 6/CS 49.07 98.14
Your material number: MT25053CI
004 1 EA CHOLERA TOXIN FROM VIBRIO CHOL 390.46 390.46
Your material number: 501781111
005 7 EA INSULIN RECOMBINANT HUMAN ZN 62.56 437.92
Your material number: 12585014
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/28/2025
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: BCC 4.12.431, R Johnson
4800159712 / 11/19/2025 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 1,121.11
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 .