4800167285.pdf
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- Attached to
- PO NE|4800167285
- Contract number
- 4800167285
- 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 4800167285, dated 12/24/2025, with a delivery date of 01/05/2026. The transaction is tax-exempt under ID #05-8905401 and will be processed through UNMC's Accounts Payable department.
The purchase order covers seven line items of laboratory and scientific supplies, including PBS PH 7.4 solution, HBSS, sterile filtration packages, cytometry reagents, collagenase, cell strainers, and G418 sulfate. The total order value is $3,476.25, with individual item costs ranging from $35.25 to $1,001.04. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, with the unloading point specified as Sangamesh G Kumbar's room. The terms of sale are Net 30 with a destination F.O.B., and the purchase order is governed by the University of Nebraska's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 CS PBS PH 7.4 10X500MLCS 310.57 621.14
Your material number: 10010049
002 2 CS HBSS 310.57 621.14
Your material number: 14175103
003 1 PKG 25MM FL PES ST 0.2UM 50/PK 35.25 35.25
Your material number: 13100106
004 1 EA CYTOFIX/CYTOPERM WITH GOLGIPLU 296.28 296.28
Your material number: BDB555028
005 3 EA COLLAGENASE TYPE 1 1GRAMCOLLA 270.00 810.00
Your material number: NC9633623
006 1 CS CELL STRAINER STRL 40UM 50/CS 91.40 91.40
Your material number: 087711
007 2 EA G418 SULFATE 5G 500.52 1,001.04
Your material number: MT61234RG
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: 01/05/2026
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: Sangamesh G Kumbar, Room
4800167285 / 12/24/2025 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 3,476.25
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 .