4800162759.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162761
- Contract number
- 4800162761
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800162759, dated 12/03/2025, with a planned delivery date of 12/10/2025. The transaction is tax-exempt under ID #05-8905401 and will be processed through UNMC's Accounts Payable department.
The purchase order comprises six line items of laboratory and scientific supplies, including insulin-related products, cell culture media, bacterial transformation components, plasmid preparation kits, and enzymatic reagents. The total purchase amount is $1,671.50, with individual item costs ranging from $20.00 to $541.86. The order specifies delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE, with an unloading point at BCC 10.12.408 Karpf. Payment terms are Net 30 with a discount for suppliers, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA INSULIN-TRANS-SEL-G 100X 90.40 361.60
Your material number: 41400045
002 1 EA SIRNA DILUTION BUFFER 20.00 20.00
Your material number: NC9657127
003 1 EA ONE SHOT STBL3 COMP E COLI 541.86 541.86
Your material number: C737303
004 2 EA MAM. EPITH. CELL GM 500ML 208.80 417.60
Your material number: 50306176
005 1 EA ZYMOPURE PLASMID MINI 100 PREP 229.80 229.80
Your material number: NC1243999
006 1 EA FASTDIGEST SDUI 100.64 100.64
Your material number: FERFD0654
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: 12/10/2025
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 10.12.408 Karpf
4800162759 / 12/03/2025 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 / 1
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 1,671.50
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 .