4800191496.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191496
- Contract number
- 4800191496
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor #104476). The purchase order is dated April 1, 2026, with a delivery date of April 6, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order encompasses three line items totaling $1,095.12: three units of Keratinocyte SFM Combo (Material #17005042) at $157.65 per unit for a total of $472.95; three units of Keratinocyte SFM Combo (Material #37010022) at $166.74 per unit for a total of $500.22; and three units of Trypsin Neutralizer 100ML (Material #R002100) at $40.65 per unit for a total of $121.95. Payment terms are Net 30 with supplier discount, and shipment is F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase of the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA KERATINOCYTE SFM COMBO 157.65 472.95
Your material number: 17005042
002 3 EA KERATINOCYTE SFM COMBO 166.74 500.22
Your material number: 37010022
003 3 EA TRYPSIN NEUTRALIZER 100ML 40.65 121.95
Your material number: R002100
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: 04/06/2026
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: Jian Xie DRC II 7054
4800191496 / 04/01/2026 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 1,095.12
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 : 5900
File details come from the government source that posted it. Updated .