4800179095.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800179095
- Contract number
- 4800179095
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800179095) issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on February 12, 2026, with a delivery date of February 19, 2026. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless otherwise specified by agreement between the parties.
The purchase order comprises six line items of laboratory supplies and reagents with a total contract value of $1,072.87. The items include: OPTI MEM I RX ($39.56), IVGN NOVEX WW 4-TG 15W in two packages ($327.94), RPMI 1640 ($361.60), a 6-well tissue culture plate ($80.10), FB CVRGLS 22X22MM cover slips ($10.47), and HSC70/HSP73 PAB 50UG antibody ($253.20). Payment terms are Net 30 with discount for early payment. Shipment is F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving in Omaha, Nebraska. The university's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OPTI MEM I RX 39.56 39.56
Your material number: 31985062
002 2 PKG IVGN NOVEX WW 4-TG 15W 163.97 327.94
Your material number: XP04205BOX
003 1 CS RPMI 1640 361.60 361.60
Your material number: 11875119
004 1 CS PLATE 6-WELL TC 50/CS 80.10 80.10
Your material number: 0720083
005 1 PKG FB CVRGLS 22X22MM NO2 1OZ/PK 10.47 10.47
Your material number: 12541017
006 1 EA HSC70/HSP73 PAB 50UG 253.20 253.20
Your material number: 502007515
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: 02/19/2026
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: BCC 8.12.364 Solheim
4800179095 / 02/12/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,072.87
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.
CAMPUS ZIP : 2165
File details come from the government source that posted it. Updated .