4800209197.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209197
- Contract number
- 4800209197
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated June 10, 2026, with a reference number 4800209197. The order is tax-exempt under UNMC's tax identification number 05-8905401 and is being delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order includes two line items for laboratory supplies: 3 cases of DMEMW/GLN HIGLU PYR6X500 at $57.32 per unit totaling $171.96, and 1 case of Trypsin/EDTA .25.1 6X100 at $50.95 per unit totaling $50.95. The total purchase order value is $222.91. Payment terms are Net 30 with discount available for early payment. The order is subject to F.O.B. Destination shipping terms with freight prepaid by the vendor. Delivery is scheduled for June 17, 2026. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless a specific agreement between the vendor and the Board of Regents is effective, in which case that agreement shall govern.
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Text version
Your ref.:ARIBA_P2P
001 3 CS DMEMW/GLN HIGLU PYR6X500 6/CS 57.32 171.96
Your material number: MT10013CV
002 1 CS TRYPSIN/EDTA .25.1 6X100 6/CS 50.95 50.95
Your material number: MT25053CI
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: 06/17/2026
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: FPBCC Deegan 6.12.379
4800209197 / 06/10/2026 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 222.91
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 .