4800168576.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168576
- Contract number
- 4800168576
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for laboratory and scientific supplies, with a total value of $1,404.00, and is associated with the state of Nebraska and the University of Nebraska system.
The purchase order includes three line items: 2 units of LymphoPrep 250ML Stemcell at $138.00 each (total $276.00), 5 units of PBS Plus FBS 500ML at $64.80 each (total $324.00), and 1 case of SepMate 50ML Centri Tube 100PK at $804.00. The order is set for delivery on 01/30/2026 to UNMC Shipping and Receiving in Omaha, NE. Payment terms are Net 30, with the purchase order governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and includes specific instructions for packaging, invoicing, and shipment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA LYMPHOPREP 250ML STEMCELL 138.00 276.00
Your material number: NC0423266
002 5 EA PBS PLUS FBS 500ML 64.80 324.00
Your material number: NC9472684
003 1 CS SEPMATE 50ML CENTRI TUBE 100PK 804.00 804.00
Your material number: 502254199
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: 01/30/2026
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: Artem Pachikov - BCC - 5.
4800168576 / 01/07/2026 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 1,404.00
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 .