4800183516.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800183516
- Contract number
- 4800183516
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated March 3, 2026, with delivery scheduled for March 16, 2026, to the VA Medical Center Research Receiving Dock in Omaha, Nebraska.
The purchase order encompasses seven line items for laboratory and medical supplies totaling $554.26. The items include MEM NEAA 100X ($31.46), DMEM ($84.50), Sodium Pyruvate Solution ($19.00), HEPES ($107.50), syringes ($43.94), Penicillin Streptomycin Solution ($37.65), and Geneticin ($230.21). Payment terms are Net 30 with discount for supplier payment, and shipments are F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax identification number 05-8905401, and the vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MEM NEAA 100X 31.46 31.46
Your material number: 11140050
002 2 EA DMEM 42.25 84.50
Your material number: 11960044
003 1 EA SODIUM PYRUVATE SOL 19.00 19.00
Your material number: 11360070
004 1 EA HEPES 107.50 107.50
Your material number: 15630080
005 1 PKG SYR TB 27GX1/2 1/2CC 100PK RX 43.94 43.94
Your material number: 148299
006 1 EA PENICILLIN STREPTOMYCIN SOL 37.65 37.65
Your material number: 15140122
007 1 EA GENETICIN 230.21 230.21
Your material number: 10131035
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:
V A MEDICAL CENTER
V A MED CTR RESEARCH RECEIVING DOCK
4101 WOOLWORTH
OMAHA NE 68105
Delivery Date: 03/16/2026
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: Benita McVicker, VA Resea
4800183516 / 03/03/2026 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 554.26
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 .