4800191861.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191861
- Contract number
- 4800191861
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on April 2, 2026, with a requested delivery date of April 8, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under UNMC's Tax Exempt Number 05-8905401.
The purchase order covers three line items of laboratory supplies totaling $2,064.00: 2 packages of Millex 33MM Draprepvdf.22 UST 50PK at $137.90 per unit ($275.80 total); 20 each of DMEM F12 Liquid Medium 500ML at $28.43 per unit ($568.60 total); and 10 cases of TC Plate 6 Well Bulk Tray 60CS at $121.96 per unit ($1,219.60 total). Payment terms are Net 30 with supplier discount available. The goods are to be shipped F.O.B. Destination with freight prepaid to the UNMC Pharmacology & Experimental Neuroscience department at 601 South Saddle Creek Road, Room 3019, Omaha, Nebraska. The delivery location contact is Shannon Callen at DRC 1 Building, Room 80.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG MILLEX33MMDRAPREPVDF.22UST50PK 137.90 275.80
Your material number: SLGVR33RS
002 20 EA DMEM F12 LIQUID MED 500ML 28.43 568.60
Your material number: SH3002301
003 10 CS TC PLATE 6 WELL BULK TRAY60CS 121.96 1,219.60
Your material number: 0877233
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 PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
Delivery Date: 04/08/2026
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: Shannon Callen - DRC I 80
4800191861 / 04/02/2026 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 2,064.00
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 .