4800221748.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800221748
- Contract number
- 4800221748
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The purchase order is directed to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on July 30, 2026, with an expected delivery date of August 6, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order number 4800221748 must appear on all packages, invoices, and related documents.
The purchase order covers six line items totaling $1,200.50 in laboratory and scientific supplies, including jar coplin staining scienceware (5 units at $8.47 each), ant-mpp 25mg 2.5mg/ml (2 units at $187.20 each), opti mem I rx (2 units at $39.56 each), methanol ACS 4L safe-cote (1 case at $194.21), vectashield vibrance dapi 10ml (1 unit at $249.60), and mammalian epithelial cell GM 500ml (1 unit at $260.82). Payment terms are Net 30 with discount for early supplier payment, and shipment is F.O.B. destination with freight prepaid. The tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA JAR COPLN STAINING SCIENCEWARE 8.47 42.35
Your material number: 0181621
002 2 EA ANT-MPP 25MG 2.5MG/ML 187.20 374.40
Your material number: NC9886956
003 2 EA OPTI MEM I RX 39.56 79.12
Your material number: 31985062
004 1 CS METHANOL ACS 4L SAFE-COTE 194.21 194.21
Your material number: A412SK4
005 1 EA VECTASHIELD VIBRANCE DAPI 10ML 249.60 249.60
Your material number: NC1601055
006 1 EA MAM. EPITH. CELL GM 500ML 260.82 260.82
Your material number: 50306176
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: 08/06/2026
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 10.12.408 Karpf
4800221748 / 07/30/2026 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
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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 1,200.50
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 .