4800205856.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205856
- Contract number
- 4800205856
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Fisher Scientific Co LLC, a medical and laboratory supply vendor located in Chicago, Illinois. The purchase order is dated May 28, 2026, with delivery scheduled to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers six cases of DMEM/GLNHGLU W/OPYR 6X500 (a cell culture medium product) at a unit cost of $56.67 per case, totaling $340.02. Payment terms are Net 30 with discount available for early payment. The order is F.O.B. destination with freight prepaid by the vendor. The purchase is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made by Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 6 CS DMEM/GLNHGLU W/OPYR 6X500 6/CS 56.67 340.02
Your material number: MT10017CV
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: 05/28/2026
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: Pengwei Zhang, DRC2 7054
4800205856 / 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 340.02
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 .