4800184056.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184056
- Contract number
- 4800184056
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order was generated on March 4, 2026, with a requested delivery date of March 9, 2026, to the UNMC facility at 601 South Saddle Creek Road in Omaha, Nebraska. The order is to be delivered F.O.B. destination with freight prepaid, and the unloading point is designated as the Dawn Katafiasz DRC II facility.
The purchase order comprises three line items totaling $2,083.45: five units of MESENPRO RS KIT at $336.63 each ($1,683.15 total), eight units of DMEM at $41.70 each ($333.60 total), and five units of Scissors Mayos Straight 5-1/2 at $13.34 each ($66.70 total). Payment terms are Net 30 with supplier discount available. The University of Nebraska's tax-exempt status (#05-8905401) applies to this purchase. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 5 EA MESENPRO RS KIT 336.63 1,683.15
Your material number: 12746012
002 8 EA DMEM 41.70 333.60
Your material number: 11965092
003 5 EA SCISSORS MAYOS STRAIGHT 5-1/2 13.34 66.70
Your material number: 138046
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: Dawn Katafiasz DRC II Roo
4800184056 / 03/04/2026 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 2,083.45
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 .