4800179925.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179925
- Contract number
- 4800179925
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC for laboratory supplies. The order is dated February 17, 2026, with a delivery date of February 25, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Chicago, Illinois, and the delivery destination is the UNMC Pharmacology & Experimental Neuroscience department in Omaha, Nebraska, with Shannon Callen designated as the unloading point contact.
The purchase order covers eight cases of DMEMW/GLN HIGLU PYR6X500 laboratory medium at a unit cost of $57.32 per case, for a total contract value of $458.56. Payment terms are Net 30 with discount available from supplier. Freight is prepaid and FOB destination. The University's tax-exempt status number is 05-8905401. The vendor is required to acknowledge acceptance within ten days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documents. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 8 CS DMEMW/GLN HIGLU PYR6X500 6/CS 57.32 458.56
Your material number: MT10013CV
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 PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
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: Shannon Callen - DRC I 80
4800179925 / 02/17/2026 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 458.56
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.
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