4800200765.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800200765
- Contract number
- 4800200765
- 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 is dated May 7, 2026, with a requested delivery date of May 13, 2026. The order is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC2 4042 to contact Eric Peeples. The transaction is governed by standard terms of purchase as outlined by the Board of Regents of the University of Nebraska.
The purchase order comprises nine line items totaling $2,722.91 and includes laboratory and research supplies such as cell culture media (IVGN NOVEX, Neurobasal A and Med, DMEM), supplements (B-27 Supplement), a 96-test PQ IL-6 assay kit, and an antibody (Donkey Anti Chick IGY 5mg). Unit costs range from $47.27 to $663.79 per item, with quantities ordered between one and five units. Payment terms are Net 30 with discount for supplier payment, and all shipments are F.O.B. destination with freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG IVGN NOVEX WW 4-TG 15W 163.97 327.94
Your material number: XP04205BOX
002 2 EA B-27 SUPPLEMENT MINUS AO 50X 169.37 338.74
Your material number: 10889038
003 1 EA NEUROBASAL A WO GLUC PYR 154.20 154.20
Your material number: A2477501
004 2 EA NEUROBASAL MED SFM 124.88 249.76
Your material number: 21103049
005 1 EA 96 TS PQ IL-6 663.79 663.79
Your material number: A43656
006 2 EA B 27 SUPPLEMENT 172.66 345.32
Your material number: 17504044
007 5 EA DMEM 57.55 287.75
Your material number: 10567014
008 3 EA DMEM 47.27 141.81
Your material number: 11966025
009 1 EA DONKEY ANTI CHICK IGY.5MG 213.60 213.60
Your material number: NC0215979
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/13/2026
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: Eric Peeples, DRC2 4042
4800200765 / 05/07/2026 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 2,722.91
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 .