4800227172.pdf
PDF 27 KB Posted
- Attached to
- NE|4800227172
- Contract number
- 4800227172
- 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 was generated on August 20, 2026, with a delivery date of August 21, 2026, to the UNMC General Supply department located in Omaha, Nebraska.
The purchase order encompasses six line items of laboratory and research materials totaling $1,637.83. The items include 4-Hydroxytamoxifen Z ISO ($119.00), BSA Standard 10-pack ($89.65), Pierce Low Protein Binding Microcentrifuge Tubes ($34.65), Trypsin EDTA 100mL ($19.86), DMEM medium ($80.02), and Halt Protease and Phosphatase inhibitor ($1,294.65). Payment terms are Net 30 with discount available for early payment, and the order is F.O.B. destination with freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4-HYDROXYTAMOXIFEN Z ISO 119.00 119.00
Your material number: 501868100
002 1 PKG BSA STANDARD 10/PK 89.65 89.65
Your material number: PI23209
003 1 PKG PIERCE LOW PROTEIN BINDING MIC 34.65 34.65
Your material number: PI88379
004 1 EA TRYPSIN EDTA 100ML 19.86 19.86
Your material number: 25200056
005 1 EA DMEM 80.02 80.02
Your material number: 21063029
006 1 EA HALT PROTEASE AND PHOSPHATASE 1,294.65 1,294.65
Your material number: PI78446
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: 08/21/2026
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: DRC2 6044, Wei Shi
4800227172 / 08/20/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,637.83
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.
CAMPUS ZIP : 5965
File details come from the government source that posted it. Updated .