4800226772.pdf
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- Attached to
- NE|4800226772
- Contract number
- 4800226772
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated August 19, 2026, with a reference number of 4800226772. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises two line items of laboratory materials totaling $850.64. Line item 001 specifies one unit of Human Factor XIIIA 50UG (material number 50883442) at a unit cost of $392.40, and line item 002 specifies one unit of Matrigel Phenol-Red Free 10ML (material number CB40234C) at a unit cost of $458.24. Delivery is scheduled for August 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with Carlos Poblete Jara designated as the unloading point contact. Payment terms are Net 30 with discount available for prompt payment, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HUMAN FACTOR XIIIA 50UG 392.40 392.40
Your material number: 50883442
002 1 EA MATRIGEL PHENOL-RED FREE 10ML 458.24 458.24
Your material number: CB40234C
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: 08/20/2026
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: Carlos Poblete Jara - ESH
4800226772 / 08/19/2026 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 850.64
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 .