4800178551.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178551
- Contract number
- 4800178551
- 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 located in Chicago, Illinois. The purchase order is dated February 11, 2026, with a reference number 4800178551 and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents. The order specifies delivery to UNMC's facility at 601 S Saddle Creek Road, Omaha, Nebraska, with an unloading point at UNMC DRC2 Room 1048 Kelse and a delivery date of February 19, 2026.
The purchase order contains two line items totaling $311.06. Line item 001 orders 3 units of RPMI 1640 (material number 11875085) at $67.05 per unit for a total of $201.15. Line item 002 orders 1 case of 12-well tissue culture plates with 6.9mL capacity containing 50 plates per case (material number 0720082) at $109.91 for a total of $109.91. Payment terms are Net 30 with supplier discount available, F.O.B. destination with freight prepaid, and the order is tax-exempt under UNMC's tax ID 05-8905401. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA RPMI 1640 67.05 201.15
Your material number: 11875085
002 1 CS PLATE 12-WELL TC 6.9ML 50/CS 109.91 109.91
Your material number: 0720082
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: 02/19/2026
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: UNMC DRC2 Room 1048 Kelse
4800178551 / 02/11/2026 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 311.06
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 .