4800178582.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178582
- Contract number
- 4800178582
- 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 medical and laboratory supplies vendor located in Chicago, Illinois. The order was placed on February 11, 2026, with an expected delivery date of February 25, 2026, to the UNMC facility located at 601 S Saddle Creek Road in Omaha, Nebraska. The contact for the order is the Department Buyer at 402-472-2126, and the unloading point is designated to Erin McIntyre LTC 11727.
The purchase order covers four line items of laboratory and cell culture supplies with a combined total value of $891.25. The items include: Y-27632 In Solution 4 MG ($347.77), Glutamax I 100X ($126.50 for a quantity of 2), HEPES ($215.00 for a quantity of 2), and Recovery Cell Culture Freezing medium ($201.98). Payment terms are Net 30 with discount for early payment, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless an existing agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Y-27632 IN SOLUTION 4 MG 347.77 347.77
Your material number: RD10000337
002 2 EA GLUTAMAX I 100X 63.25 126.50
Your material number: 35050061
003 2 EA HEPES 107.50 215.00
Your material number: 15630080
004 1 EA RECOVERY CELL CULTURE FREEZING 201.98 201.98
Your material number: 12648010
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: 02/25/2026
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: Erin McIntyre LTC 11727
4800178582 / 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 891.25
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 .