4800178718.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178720
- Contract number
- 4800178720
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800178718) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The document is dated February 11, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 2 units of Recovery Cell Culture Freezing materials (material number 12648010) at a unit cost of $183.65, totaling $367.30. Delivery is scheduled for February 17, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point designated as SC.DRC1.7028. Payment terms are Net 30 with discount for supplier payment, and shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and the purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless superseded by an alternative agreement between the vendor and the Board of Regents.
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| File | Type | Posted |
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| 4800178720.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA RECOVERY CELL CULTURE FREEZING 183.65 367.30
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/17/2026
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: SC.DRC1.7028
4800178718 / 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 367.30
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 .