4800207739.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207739
- Contract number
- 4800207739
- 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 was placed on June 4, 2026, with a delivery date of June 18, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless other agreements are in effect between the vendor and the Board of Regents.
The purchase order encompasses four line items totaling $1,015.46, all laboratory and medical supplies. The items include DMEM/HI media with sodium pyruvate (500ML, 6-pack) at $110.68; Superscript Vilo reagent at $784.02; sodium pyruvate solution (100MM, 100ML) at $12.76; and MCT N/S medium (1.5ML, 500/pack) at $108.00. All materials are to be delivered F.O.B. destination with freight prepaid to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with discount supplied, and the vendor is required to acknowledge acceptance within 10 days of the order date. Packing slips must accompany all shipments, and the purchase order number must appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG DMEM/HI W NA PYRUV 500ML 6PK 110.68 110.68
Your material number: SH30243FS
002 1 EA SUPERSCRIPT VILO 784.02 784.02
Your material number: 11754050
003 1 EA SOD. PYRUV. 100MM 100ML 12.76 12.76
Your material number: SH3023901
004 1 CS MCT N/S 1.5ML NAT 500/PKMCT 108.00 108.00
Your material number: 05408129
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: 06/18/2026
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: Erin McIntyre LTC 11727
4800207739 / 06/04/2026 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 1,015.46
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 .