4800218065.pdf
PDF 43 KB Posted
- Attached to
- PO NE|4800218065
- Contract number
- 4800218065
- 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 located in Chicago, Illinois. The purchase order is dated July 15, 2026, with delivery scheduled for July 22, 2026. The order is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with billing to the University of Nebraska Accounts Payable office. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses 16 line items totaling $2,055.62, consisting primarily of laboratory and medical supplies including phosphate-buffered saline, microcentrifuge tubes, tissue culture flasks, pipette tips, specialized reagents (ionomycin calcium salt, collagenase III, DNA/RNA shield), and other research-grade materials. Payment terms are Net 30 with discount supplied, F.O.B. destination with freight prepaid by the vendor. The order references the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and requires acknowledgment of acceptance within 10 days. The purchase order number 4800218065 must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PBS PH 7.4 10X 76.56 153.12
Your material number: 70011044
002 2 PKG MCT N/S 1.5ML NAT 500/PKMCT 10.80 21.60
Your material number: 05408129
003 1 PKG MCT N/S 1.5ML AST 500/PKMCT 14.43 14.43
Your material number: 05408137
004 1 PKG MCT N/S 1.5ML BL 500/PKMCT N 14.91 14.91
Your material number: 05408132
005 1 PKG STERICUPGV500MLDURAPOREPVDPK12 177.09 177.09
Your material number: S2GVU05RE
006 1 CS DMEM 359.43 359.43
Your material number: 11965118
007 2 CS PIPET SER STL 1/10 5ML 200/CS 28.20 56.40
Your material number: 1367811D
008 3 CS 75CM2 TC FLASK VENT CAP 100/CS 85.77 257.31
Your material number: FB012937
009 1 CS CENT TBE PP SLV 15ML FT 500/CS 108.55 108.55
Your material number: 07200886
010 3 PKG MCROFLX XC-310 XCEED SM 250/PK 20.60 61.80
Your material number: 19177521
011 4 PKG MCROFLX XC-310 XCEED MD 250/PK 20.60 82.40
Your material number: 19177522
012 3 PKG MCROFLX XC-310 XCEED LG 250/PK 20.60 61.80
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: 07/22/2026
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: BCC 8.12.364 Solheim
4800218065 / 07/15/2026 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: 19177523
013 1 CS 16OZ NAT SPRY WHPP SPRY 6CS 90.48 90.48
Your material number: 02993416
014 1 EA IONOMYCIN CALCIUM SALT 237.50 237.50
Your material number: I24222
015 1 EA COLLAGENASE III 1GCOLLAGENASE 270.00 270.00
Your material number: NC9405360
016 1 EA DNA/RNA SHIELD 50 ML 88.80 88.80
Your material number: 50444614
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800218065 / 07/15/2026
Page 2 / 2
P.O. TOTAL 2,055.62 Purchasing Authority:
File details come from the government source that posted it. Updated .