4800180463.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800180463
- Contract number
- 4800180463
- 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 order was placed on February 18, 2026, with a delivery date of February 24, 2026, and delivery to UNMC Shipping and Receiving in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific agreement between the parties.
The purchase order includes six line items totaling $862.20, consisting of laboratory supplies and equipment necessary for medical and research operations. The items include culture media (DMEM/GLN and RPMI 1640), trypsin/EDTA solution, tissue culture flasks in various sizes with vented caps, and sterile pipettes. Unit costs range from $29.21 to $93.07 per case, with quantities ordered between 2 and 4 cases per item. Payment terms are Net 30 with supplier discount available, and shipment is F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 CS DMEMW/GLN HIGLU PYR6X500 6/CS 57.32 171.96
Your material number: MT10013CV
002 2 CS RPMI 1640 W/GLN 6X500ML 6/CS 56.91 113.82
Your material number: MT10040CV
003 2 CS TRYPSIN/EDTA .25.1 6X100 6/CS 50.95 101.90
Your material number: MT25053CI
004 2 CS 75CM2 TC FLASK VENT CAP 100/CS 85.77 171.54
Your material number: FB012937
005 4 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 116.84
Your material number: 1367811E
006 2 CS 25CM2 TC FLASK VENT CAP 200/CS 93.07 186.14
Your material number: FB012935
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: 02/24/2026
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: FPBCC Deegan 6.12.379
4800180463 / 02/18/2026 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
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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 862.20
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 .