4800162101.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800162101
- Contract number
- 4800162101
- 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 PO is identified by the number 4800162101, dated 12/02/2025, with a specified delivery date of 12/08/2025 to the Buffett Cancer Center.
The purchase order comprises 13 line items of laboratory and scientific supplies, including cryo cell dividers, fiberboard boxes, filter holders, petri dishes, cell spreaders, and nuclease-free water. The total contract value is $2,204.43, with unit costs ranging from $32.74 to $439.63. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and delivery set as F.O.B. destination, freight prepaid. The purchasing entity is tax-exempt under number 05-8905401, and the unloading point is specified as Melike Caglayan at the Buffett Cancer Center.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG CRYO CELL DIVIDERS 49 CELL 43.20 129.60
Your material number: 03395460
002 1 PKG 2 BLUE FIBERBOARD BOXES 12 PK 62.02 62.02
Your material number: 1950883
003 1 CS REPL FLTR .455M NONSTERILE CS5 163.66 163.66
Your material number: 14559562
004 2 EA BIOHTMIDI 1-100 UNIVADAP EA1 370.51 741.02
Your material number: 14559561
005 1 PKG BOX DISP GLASS FLOOR MDL 6/PK 32.74 32.74
Your material number: 120097A
006 1 PKG BOX GLASS DISP BENCH TOP 6/PK 37.21 37.21
Your material number: 120097B
007 1 PKG 2 BLACK FIBERBOARD BOXES 12/PK 87.92 87.92
Your material number: 1950884
008 1 EA FILTER HOLDER W/REC 1000ML 439.63 439.63
Your material number: 0974023E
009 1 PKG L CELL SPREADER STRL 500PK 42.07 42.07
Your material number: 14665230
010 1 CS PETRI DISH 150X15MM 100/CS 73.47 73.47
Your material number: FB0875714
011 1 PKG WATER DEPC TREATED 125ML PK4 86.04 86.04
Your material number: 501034784
012 3 CS UNIVERSAL REPLACEMENT SPIGOTCS 41.12 123.36
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 12/08/2025
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: Melike Caglayan
4800162101 / 12/02/2025 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: 03007650
013 1 EA NUCLEASE-FREE WATER 10 X 50 ML 185.69 185.69
Your material number: AM9937
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800162101 / 12/02/2025
Page 2 / 2
P.O. TOTAL 2,204.43 Purchasing Authority:
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