4800191727.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800191727
- Contract number
- 4800191727
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Fisher Scientific Co LLC, dated April 2, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Chicago, Illinois, and the delivery destination is UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with a scheduled delivery date of April 13, 2026.
The purchase order specifies eleven line items totaling $1,619.43 for laboratory supplies and media products used in tissue culture and biological research applications. Items include trypsin EDTA solution, RPMI-1640 liquid media, sterile plastic culture plates and dishes of various sizes, flasks, PBS solution, and fetal bovine serum (FBS). All items are ordered in single units or cases as indicated. Payment terms are Net 30 with discount supplier status, and the shipment is designated F.O.B. destination with freight prepaid. The purchase order is tax-exempt under Nebraska State Treasury warrant number 05-8905401, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRYPSIN EDTA 100ML 23.97 23.97
Your material number: 25200056
002 1 EA RPMI-1640 LIQUID MEDIA 500ML 19.63 19.63
Your material number: SH3002701
003 1 PKG STERCP-GP 500ML EXPRS PLS 12PK 142.75 142.75
Your material number: S2GPU05RE
004 1 EA PBS 1X .0067M PO4 500ML 18.80 18.80
Your material number: SH3025601
005 1 CS PLT 96-WELL FLT BTM .365 50/CS 138.01 138.01
Your material number: 0720090
006 1 CS FLASK 75CM2 U-SHAPE VENT 100CS 165.90 165.90
Your material number: 07202000
007 1 CS INS COMPANION PLT 12WELL 50/CS 275.39 275.39
Your material number: 0877122
008 1 CS PLATE 6-WELL TC 50/CS 80.10 80.10
Your material number: 0720083
009 1 CS BIOLITE 60MM TC DISH 500/CS 304.81 304.81
Your material number: 12556001
010 1 CS DISH TISSUE/C 100X20MM 200/CS 155.07 155.07
Your material number: 08772E
011 1 EA FBS-HI USDA APPROVED 1X500ML 295.00 295.00
Your material number: MT35011CV
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 04/13/2026
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: DSC 321 Jacob A Schreiber
4800191727 / 04/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800191727 / 04/02/2026
Page 2 / 2
P.O. TOTAL 1,619.43 Purchasing Authority:
File details come from the government source that posted it. Updated .