4800182123.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182123
- Contract number
- 4800182123
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800182123) 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 25, 2026, for delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). UNMC's tax-exempt status (#05-8905401) is noted on the document.
The purchase order covers three laboratory items: one unit of N2 Supplement (material #17502048) at $149.85; two units of Glycine 1KG (material #BP3811) at $76.77 per unit totaling $153.54; and one unit of Gibco Amphotericin B 20 ML (material #15290018) at $42.85. The total order value is $346.24. Terms of sale are Net 30 with discount supplied, and shipment is F.O.B. Destination with freight prepaid. The requested delivery date is March 5, 2026. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a specific agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA N2 SUPPLEMENT 149.85 149.85
Your material number: 17502048
002 2 EA GLYCINE 1KG 76.77 153.54
Your material number: BP3811
003 1 EA GIBCO AMPHOTERICIN B 20 ML 42.85 42.85
Your material number: 15290018
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: 03/05/2026
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: Santosh Shrestha (BCC 10.
4800182123 / 02/25/2026 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 346.24
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 : 4130
File details come from the government source that posted it. Updated .