4800161571.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800161571
- Contract number
- 4800161571
- 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 mailing address in Chicago, Illinois. The PO is identified by the number 4800161571, dated 11/26/2025, and is specifically for the Buffett Cancer Center, with delivery scheduled for 12/01/2025.
The purchase order comprises 12 line items of laboratory and scientific supplies, including oil-only absorbent pads, various wire racks for different tube sizes, tube supports, safe-lock forensic-grade tubes, MCT tubes, storage boxes, and filter paper pads. The total purchase order value is $898.53, with unit prices ranging from $16.83 to $125.77. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is to be made F.O.B. destination, freight prepaid, with the unloading point specified as Melike Caglayan at the Buffett Cancer Center.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG OIL-ONLY ABSORBENT PAD 15X20 77.58 77.58
Your material number: 19041532
002 1 EA WIRE RACK 24 PL 40 MM 12/CS 42.11 42.11
Your material number: S68122FB
003 1 EA WIRE RACK 40 PL 20 MM 48/CS 19.23 19.23
Your material number: S68125FB
004 1 EA WIRE RACK 48 PL 16 MM 56/CS 18.08 18.08
Your material number: S68126FB
005 1 EA WIRE RACK 72 PL 16 MM 24/CS 18.64 18.64
Your material number: S43523FB
006 1 EA SUPPORT 24 TUBES 26-30MM 48.44 48.44
Your material number: 14809D
007 1 EA SUPPORT RACK 40 TUBES 13-16MM 54.20 54.20
Your material number: 14809AA
008 1 EA SAFE-LOCK 2.0ML FORENSIC GR. 101.03 101.03
Your material number: E0030123620
009 1 PKG MCT N/S 1.5ML AMB 500/PK 16.83 16.83
Your material number: 05408134
010 1 PKG FB PADS UNV 15X19 MDWT 100PK 39.87 39.87
Your material number: 19140911
011 1 PKG 15ML TUBE STORAGE BOX GRN 2PK 125.77 125.77
Your material number: 50999419
012 3 PKG 50ML TUBE STORAGE BOX BLUE 2PK 112.25 336.75
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
4800161571 / 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: 50999420
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800161571 / 11/26/2025
Page 2 / 2
P.O. TOTAL 898.53 Purchasing Authority:
File details come from the government source that posted it. Updated .