4800180868.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800180868
- Contract number
- 4800180868
- 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 commercial vendor located in Chicago, Illinois. The purchase order is dated February 19, 2026, with a reference number of 4800180868 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises nine line items totaling $1,803.88 and includes laboratory and research supplies: DMEM Nutrient Mix F12 ($517.97), USDA Tested Serum Hi 500 ML ($550.10), Bovine Serum Album Fract 100GR ($97.70), 2 Mercaptoethanol 1000X ($70.31), L-Ascorbic Acid Suitable for C ($56.21), Valproic Acid Sodium Salt ($74.47), 500UG RP Human EGF ($219.00), Insulin-Trans-Sel-X 100X ($118.36), and Ampicillin Anhydrous 96.0-100 ($99.76). Delivery is scheduled for February 25, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with an unloading point at UNMC DRC2. Payment terms are Net 30 with discount available, and shipment is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CS DMEM NUTRIENT MIX F12 517.97 517.97
Your material number: 11320082
002 1 EA USDA TESTED SERUM HI 500 ML 550.10 550.10
Your material number: SH3091003HI
003 1 EA BOVINE SERUM ALBUM FRACT 100GR 97.70 97.70
Your material number: BP1600100
004 1 EA 2 MERCAPTOETHANOL 1000X 70.31 70.31
Your material number: 21985023
005 1 EA L-ASCORBIC ACID SUITABLE FOR C 56.21 56.21
Your material number: 501791236
006 1 EA VALPROIC ACID SODIUM SALT 74.47 74.47
Your material number: 501786602
007 1 EA 500UG RP HUMAN EGF 219.00 219.00
Your material number: AF10015500
008 1 EA INSULIN-TRANS-SEL-X 100X 118.36 118.36
Your material number: 51500056
009 1 EA AMPICILLIN ANHYDROUS 96.0-100 99.76 99.76
Your material number: 501844801
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: 02/25/2026
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: UNMC DRC2, 4012 Pegah Nou
4800180868 / 02/19/2026 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 1,803.88
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 .