4800184037.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800184037
- Contract number
- 4800184037
- 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 purchase order was placed on March 4, 2026, with a required delivery date of March 9, 2026, to the UNMC Durham Research Center in Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four line items of laboratory supplies and reagents totaling $298.32: Performance Solution PBS at $79.00, DMEM with Glutamine, Glucose, and Pyruvate (1 liter, 6-pack) at $115.22, Trypsin EDTA 1X solution (6-pack) at $57.49, and L-Glutamine 100X concentrate at $46.61. Payment terms are Net 30 with supplier discount available, and the order is F.O.B. destination with freight prepaid by the vendor. All invoices and related documentation must reference the purchase order number, and the University of Nebraska is tax-exempt under tax identification number 05-8905401. The transaction is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PRFORMLDHYD SOL PBS/1L 79.00 79.00
Your material number: NC0238527
002 1 CS DMEM W/GLN GLU PYR 1LT 6/CS 115.22 115.22
Your material number: MT10013CM
003 1 CS TRYPSIN EDTA 1X 6/PKTRYPSIN E 57.49 57.49
Your material number: MT25051CI
004 1 EA L GLUTAMINE 100X 46.61 46.61
Your material number: 25030081
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 03/09/2026
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: Mohammed A Hassan
4800184037 / 03/04/2026 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 298.32
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 : 6805
File details come from the government source that posted it. Updated .