4800207277.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800207277
- Contract number
- 4800207277
- 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 commercial vendor located in Chicago, Illinois. The purchase order is dated June 2, 2026, with delivery scheduled for June 8, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses six line items totaling $1,325.63, consisting of laboratory and medical supplies. The items include PE Anti-IBA1 Antibody (100UL) at $684.00, N2 Supplement (2 units at $149.85 each) totaling $299.70, DMEM F12 Liquid Medium 500ML at $28.43, Filter PES 150ML 50MM 0.2UM (2 cases at $46.81 each) totaling $93.62, Petri Dishes 100x15MM 500/CS at $146.68, and Aggrewell Rinsing Solution 100ML at $73.20. Payment terms are Net 30 with supplier discounts available. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PE ANTI-IBA1 ANTIBODY 100UL 684.00 684.00
Your material number: NC2128925
002 2 EA N2 SUPPLEMENT 149.85 299.70
Your material number: 17502048
003 1 EA DMEM F12 LIQUID MED 500ML 28.43 28.43
Your material number: SH3002301
004 2 CS FILTER PES 150ML 50MM 0.2UM 46.81 93.62
Your material number: FB12566500
005 1 CS PETRI DISHES 100X15MM 500/CS 146.68 146.68
Your material number: 08757100D
006 1 EA AGGREWELL RINSING SOL 100 ML 73.20 73.20
Your material number: NC0488042
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: 06/08/2026
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: Dalia Y Moore
4800207277 / 06/02/2026 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
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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 1,325.63
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 .