4800161484.pdf
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- Attached to
- PO NE|4800161484
- Contract number
- 4800161484
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Fisher Scientific Co LLC, with a vendor number of 104476 and a Chicago, Illinois address. The purchase order is specifically for the Buffett Cancer Center, with a delivery date of 12/01/2025 and a total order value of $1,277.15. The document is numbered 4800161484 and dated 11/26/2025.
The purchase order includes 12 line items of laboratory and medical supplies, such as wash bottles, beakers, bottle tops, disinfectant wipes, a gas lighter, pipette holders, and aluminum foil. Quantities range from 1 to 5 units per item, with unit costs varying from $16.05 to $258.21. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery will be F.O.B. destination with freight prepaid, and the unloading point is specified as Melike Caglayan. The university is tax-exempt under number 05-8905401, and all invoices and packages must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG FB WASH BOTTLE LOGO 250ML 51.36 51.36
Your material number: FB0340923T
002 2 EA PIEZO ELECTRIC GAS LIGHTER 56.27 112.54
Your material number: 12002
003 1 CS BEAKER GRIFFIN PP 4000ML 258.21 258.21
Your material number: 0259110J
004 1 PKG BEAKER GRIFFIN PP 100ML 12/PK 75.32 75.32
Your material number: 0259110B
005 1 PKG BEAKER GRIFFIN PP 600ML 4/PK 72.26 72.26
Your material number: 0259110F
006 1 CS BTLTOP PES 500ML 75MM 0.45UM 50.54 50.54
Your material number: FB12566511
007 1 CS BTLTOP PES 1000ML 90MM 0.2UM 123.15 123.15
Your material number: FB12566512
008 1 EA 2 GA GATORGUARD TRANS RED EA 16.05 16.05
Your material number: 22037962
009 5 PKG SANI-CLOTH GERM WPE XL 65/PK 20.88 104.40
Your material number: 0666955
010 2 EA CLOROX GERMICIDAL 8.25 121OZ 21.25 42.50
Your material number: 50371500
011 4 EA FLIP AND GRIP PIPETTE HOLDER 83.58 334.32
Your material number: 17100422
012 2 EA ALUMINUM FOIL 12IN X 200FT 18.25 36.50
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 12/01/2025
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: Melike Caglayan
4800161484 / 11/26/2025 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: 01213101
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800161484 / 11/26/2025
Page 2 / 2
P.O. TOTAL 1,277.15 Purchasing Authority:
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