4800207532.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207532
- Contract number
- 4800207532
- 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 medical and laboratory supplies vendor located in Chicago, Illinois. The purchase order is dated June 3, 2026, with a requested delivery date of June 10, 2026, to UNMC General Supply in Omaha, Nebraska. The order is tax-exempt and governed by the State of Nebraska's Standard Terms of Purchase.
The purchase order covers four line items totaling $804.18: one unit of Hanks Blanaced Salt Solution ($49.26), thirty units of Cryo Fiberbox WT 5x5x2 ($71.70), thirty units of Cryo Cell Dividers 144 Cell ($101.10), and one unit of CD68 Antibody ($582.12). Payment terms are Net 30 with discount for prompt payment, and shipment is F.O.B. destination with freight prepaid. All materials are to be unloaded at DRC2 1014 Nordgren Lab, and the vendor is instructed to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HANKS BLANACED SALT SOLUTION 49.26 49.26
Your material number: PI88284
002 30 EA CRYO FIBERBOX WT 5X5X2 2.39 71.70
Your material number: 03395455
003 30 EA CRYO CELL DIVIDERS 144 CELL 3.37 101.10
Your material number: 03395453
004 1 EA CD68 ANTIBODY 582.12 582.12
Your material number: PIPA5109344
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: 06/10/2026
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: DRC2 1014 Nordgren Lab
4800207532 / 06/03/2026 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 804.18
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.
File details come from the government source that posted it. Updated .