4800206117.pdf
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- Attached to
- NE|4800206117
- Contract number
- 4800206117
- 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 purchase order is dated May 28, 2026, with a delivery date of May 29, 2026. The order is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading coordination through Hanjun Wang at DRC-1 5005.
The purchase order comprises three line items totaling $1,272.30: two units of Magicmark XP Western Standard at $443.05 per unit ($886.10 total), one case of RPMI 1640 at $346.40, and two units of Penicillin Streptomycin Solution at $19.90 per unit ($39.80 total). Payment terms are Net 30 with discount available for early payment, and shipment is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MAGICMARK XP WESTERN STD 443.05 886.10
Your material number: LC5602
002 1 CS RPMI 1640 346.40 346.40
Your material number: 11875135
003 2 EA PENICILLIN STREPTOMYCIN SOL 19.90 39.80
Your material number: 15140148
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: 05/29/2026
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: DRC-1 5005 Hanjun Wang
4800206117 / 05/28/2026 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 1,272.30
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 .