4800234106.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800234106
- Contract number
- 4800234106
- 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 based in Chicago, Illinois. The order was placed on September 17, 2026, with a delivery date of September 23, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers laboratory and cell culture supplies totaling $1,097.79. The items include: 500mL Accutase ($199.87), DMEM with Glutamine and Pyruvate in 6-pack of 500mL bottles ($178.83), Penicillin-Streptomycin-Glutamine 100X concentrate ($174.48), 50mL centrifuge tubes in a 500-count case ($62.91), 6-well tissue culture dishes in a 100-count case ($144.20), and Trypsin 0.1% EDTA in 5 units ($337.50). Payment terms are Net 30 with discount suppliers. Shipment is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska, and payment will be made via Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 500ML ACCUTASE 199.87 199.87
Your material number: MT25058CV
002 3 CS DMEMW/GLN HIGLU PYR6X500 6/CS 59.61 178.83
Your material number: MT10013CV
003 4 EA PEN STREP GLUTAMINE 100X 43.62 174.48
Your material number: 10378016
004 1 CS 50 ML CENTRIFUG TUB SLV 500/CS 62.91 62.91
Your material number: 14955240
005 2 CS 6 WELL TC MULTIDISH 100/CS 72.10 144.20
Your material number: FB012927
006 5 EA TRYPSIN .0 EDTA 67.50 337.50
Your material number: 25300062
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: 09/23/2026
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.9.12.424.Peter Xie
4800234106 / 09/17/2026 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 1,097.79
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 .