4800164626.pdf
PDF 25 KB Posted
- Attached to
- NE|4800164626
- Contract number
- 4800164626
- 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 in Chicago, Illinois. The purchase order is identified by the number 4800164626, dated 12/10/2025, and is for laboratory and research-related supplies.
The purchase order comprises four line items totaling $541.58, including a 12-well tissue culture plate ($140.60), a cell strainer ($129.79), DPBS 1X solution ($123.54), and replacement filters ($147.65). The delivery is scheduled for 12/17/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. The terms of sale are Net 30 with a destination F.O.B., and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 12 WELL TISSUE CULTURE PLATE 140.60 140.60
Your material number: 50202138
002 1 CS CELL STRAINER 100UM YEL 50/CS 129.79 129.79
Your material number: 07201432
003 1 CS DPBS 1XSOLN 6X1L 6/CS 123.54 123.54
Your material number: MT21030CM
004 5 PKG REPLACE FILTERS 5/PK 29.53 147.65
Your material number: 1368118C
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: 12/17/2025
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: Ailenn C Castillo DRC II
4800164626 / 12/10/2025 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 541.58
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.
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