4800176845.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800176845
- Contract number
- 4800176845
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a commercial vendor located in Chicago, Illinois. The order was placed on February 5, 2026, with delivery scheduled for February 11, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The order comprises six line items totaling $5,288.52 for laboratory and cell culture supplies, including SYBR Green PCR Master Mix (3 units at $701.49 each), cell culture inserts, growth factor/Matrigel matrix products, culture inserts with basement membrane matrix, HEPES buffered solution (6 units at $28.30 each), and membrane/alpha modification reagent (2 packages at $182.81 each). Payment terms are Net 30 with supplier discounts available, and shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800176845.
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Text version
Your ref.:ARIBA_P2P
001 3 EA FG SYBR GREEN PCR MASTER MIX 701.49 2,104.47
Your material number: 4309155
002 3 CS CELL CULT INSRT 24WL 8ML 48/CS 189.18 567.54
Your material number: 0877121
003 2 EA GRO FACTOR RE/MATRIGEL MATRIX 418.30 836.60
Your material number: CB40230C
004 3 CS CULT INS B MEM MATRX 24W 24/CS 414.83 1,244.49
Your material number: 08774122
005 6 EA HEPES 1M FREE ACID 100ML 28.30 169.80
Your material number: SH3023701
006 2 PKG MEM/ALPHA MOD 500ML 6PK 182.81 365.62
Your material number: SH30265FS
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: 02/11/2026
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: DRC I 6058; MOHSIN RAZA
4800176845 / 02/05/2026 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
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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 5,288.52
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 .