4800182290.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182290
- Contract number
- 4800182290
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The purchase order is dated February 25, 2026, with a required delivery date of March 4, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is for one unit of Organoid Growth Medium at a unit cost of $660.00, with a total order value of $660.00. The material is identified by UNMC material number NC1360724 and references ARIBA_P2P system number 001. Payment terms are Net 30 with discount for supplier payment, and shipment is F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNMC's Tax Exempt Number 05-8905401. All invoices and related documentation must reference the purchase order number to ensure prompt payment. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate 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 ORGANOID GROWTH MEDIUM 660.00 660.00
Your material number: NC1360724
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: 03/04/2026
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: Megan M Ferris DRCII 3054
4800182290 / 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 660.00
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 : 2000
File details come from the government source that posted it. Updated .