4800205710.pdf
PDF 29 KB Posted
- Attached to
- NE|4800205710
- Contract number
- 4800205710
- 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 based in Chicago, Illinois. The order is designated for delivery to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents unless superseded by an existing vendor agreement.
The purchase order totals $4,451.18 and includes ten line items of laboratory supplies and reagents, such as tissue culture dishes with gripping rings, pipette tips in various sizes, microwell plates, cell culture media (DMEM, EMEM, RPMI, and McCoy's 5A), and immunological reagents including anti-mouse IgG/IgM HRP conjugate and HRP conjugated anti-rabbit antibodies. Unit costs range from $56.67 to $383.64, with quantities ordered between one and five cases or units per item. The order is subject to Net 30 terms with discount available, F.O.B. destination with freight prepaid, and is scheduled for delivery on May 27, 2026. Payment will be made from the UNMC Accounts Payable department using Nebraska State Treasury warrants, 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 4 CS 100MM TCDISH W/GRP RING 300/CS 72.47 289.88
Your material number: FB012924
002 2 CS TIP 200UL CLR REFIL GRAD 960PK 331.86 663.72
Your material number: 14222437
003 2 CS TIP REFL 1200UL UNV GRD 768PK 383.64 767.28
Your material number: 14222436
004 1 CS PLT MICROWEL NON-ST CERT 50/CS 172.30 172.30
Your material number: 21377203
005 2 CS DMEM/GLNHGLU W/OPYR 6X500 6/CS 56.67 113.34
Your material number: MT10017CV
006 1 CS EMEM MOD /GLN 6X500ML 6/CS 57.37 57.37
Your material number: MT10010CV
007 1 CS RPMI 1640 W/GLN 6X500ML 6/CS 56.91 56.91
Your material number: MT10040CV
008 2 CS MCCOYS 5A W/GLN 6X500ML 6/CS 106.19 212.38
Your material number: MT10050CV
009 5 EA ANIT MOUSE IGG/IGM HRP CONJ 262.80 1,314.00
Your material number: NC9996165
010 5 EA HRP CONJUGATED ANTI RABBI 160.80 804.00
Your material number: NC9611376
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: 05/27/2026
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: Gargi Ghosal BCC 10.12.37
4800205710 / 05/28/2026 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 4,451.18
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 :
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