4800172224.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172224
- Contract number
- 4800172224
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on January 20, 2026, with a delivery date of January 30, 2026. The document establishes the terms and conditions for the procurement of laboratory supplies and materials.
The purchase order specifies three line items totaling $1,158.84: one unit of FB Research FBS Can 500ML at $257.70, six units of DMEM Nutrient Mix F12 at $60.27 per unit totaling $361.62, and four units of Distilled Water 4x4L at $134.88 per unit totaling $539.52. Payment terms are Net 30 with discount for prompt payment, and the order is F.O.B. Destination with freight prepaid by the vendor. Delivery is to be made to UNMC at 601 S Saddle Creek Road, Omaha, Nebraska 68198, with the unloading point at Dana S'aulis DRC2 4054. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FB RESEARCH FBS CAN 500ML 257.70 257.70
Your material number: FB12999102
002 6 EA DMEM NUTRIENT MIX F12 60.27 361.62
Your material number: 11320033
003 4 EA DISTILLED WTR 4 X 4 L 134.88 539.52
Your material number: 502230235
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: Dana S'aulis DRC2 4054
4800172224 / 01/20/2026 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 1,158.84
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 .