4800207964.pdf
PDF 43 KB Posted
- Attached to
- PO NE|4800207964
- Contract number
- 4800207964
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a scientific supply vendor based in Chicago, Illinois. The order was placed on June 4, 2026, with purchase order number 4800207964 and is designated for delivery to UNMC General Supply in Omaha, Nebraska by June 15, 2026.
The purchase order encompasses sixteen line items totaling $19,253.23, consisting primarily of human recombinant proteins and cell culture media used in stem cell research and biological applications. Key items include various human recombinant growth factors and cytokines (BMP-4, VEGF variants, BFGF, interleukins, SCF, FLT3/FLK-2, TPO, EPO, and G-CSF) ranging from $264.00 to $2,695.49 per unit, as well as specialized cell culture media products (StemDiff APEL2, StemPro-34 Combo, and Gibco StemFlex Medium). Payment terms are Net 30 with a discount for prompt payment, and all shipments are F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made through Nebraska State Treasury warrants.
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Your ref.:ARIBA_P2P
001 1 EA BMP-4 REC HU 2,695.49 2,695.49
Your material number: PHC9531
002 2 EA HUMAN RECOMBINANT VEGF-165 AC 1,165.20 2,330.40
Your material number: 501976618
003 1 EA HUMAN RECOMBINANT VEGF-C SIZE 440.40 440.40
Your material number: 501976718
004 1 EA HUMAN RECOMBINANT BFGF ACF S 320.40 320.40
Your material number: 501976547
005 1 EA HUMAN RECOMBINANT IL-3 CHO-EX 529.20 529.20
Your material number: 501976699
006 1 EA HUMAN RECOMBINANT IL-6 812.40 812.40
Your material number: NC1165268
007 1 EA HUMAN RECOMBINANT SCF 10UG 640.80 640.80
Your material number: NC1161391
008 1 EA HUMAN RECOMBINANT FLT3/FLK-2 L 1,057.20 1,057.20
Your material number: 501976260
009 1 EA HUMAN RECOMBINANT TPO SIZE1 1,449.60 1,449.60
Your material number: 501976738
010 1 EA HUMAN RECOMBINANT EPO SIZE5 264.00 264.00
Your material number: 501976255
011 1 EA HUMAN RECOMBINANT G-CSF SIZE 1,057.20 1,057.20
Your material number: 501976267
012 3 EA STEMDIF APEL2 MEDIUM 1,198.80 3,596.40
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: 06/15/2026
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: Ricia Hyde BCC 6-12-424
4800207964 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: NC1265714
013 1 EA KNOCKOUT TM SR RX 503.50 503.50
Your material number: 10828028
014 2 EA STEM PRO-34 COMBO 577.70 1,155.40
Your material number: 10639011
015 1 EA CD LIPID CONCENTRATE 107.34 107.34
Your material number: 11905031
016 6 EA GIBCO STEMFLEX MEDIUM 382.25 2,293.50
Your material number: A3349401
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207964 / 06/04/2026
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P.O. TOTAL 19,253.23 Purchasing Authority:
File details come from the government source that posted it. Updated .