4800162264.pdf

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Attached to
PO NE|4800162264
Contract number
4800162264
Issued by
Nebraska

About this file

This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is numbered 4800162264 and was created on 12/02/2025, with a specified delivery date of 12/31/2025 to UNMC Shipping and Receiving.

The purchase order comprises 14 line items of medical and laboratory supplies, including a Luer Valve Assortment Kit, various syringes, sharps containers, needles, filters, microtubes, and laboratory equipment such as an Isotemp Dry Bath. The total purchase order value is $2,062.36, with individual item costs ranging from $7.26 to $674.16. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated as DRC2-3052. The purchase is made under a tax-exempt status with ID number 05-8905401.

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Your ref.:ARIBA_P2P

001 1 EA LUER VALVE ASSORTMENT KIT 674.16 674.16

Your material number: 50822019

002 1 EA MICROFIL 34G 67MM 5/PK 106.85 106.85

Your material number: 50821914

003 1 CS INS SYR 1 29GX1/2IN 100PK RX 167.10 167.10

Your material number: 1484133

004 3 EA 2GL SHARPS CHIMNEY LID - RED 7.26 21.78

Your material number: 22730466

005 1 PKG SYRINGE DSP PLSTC LS 1ML 100PK 70.51 70.51

Your material number: 0337720

006 1 PKG SYRINGE DSP PLSTC LS 3ML 100PK 39.80 39.80

Your material number: 0337721

007 1 PKG SYRINGE DSP PLSTC LS 5ML 100PK 71.52 71.52

Your material number: 0337722

008 1 PKG SYR 60CC LUER LOCK TIP 25/PKRX 17.95 17.95

Your material number: 22290022

009 1 CS NDL BLUNT FILL 18GX1.5IN M/CS 142.53 142.53

Your material number: 22024266

010 1 CS FILTER PES 500ML 75MM 0.2UM 75.22 75.22

Your material number: FB12566504

011 1 PKG MICROTBE RACK 80 PLC PP 5/PK 70.83 70.83

Your material number: 22313630

012 1 EA ISOTEMP DRY BATH 2BLOCK 120V 493.91 493.91

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 SHIPPING AND RECEIVING

601 SOUTH SADDLE CREEK RD

OMAHA NE 68106

Delivery Date: 12/31/2025

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: DRC2-3052 Tracking Number: kpanas

4800162264 / 12/02/2025 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: 88860022

013 1 EA FS 28 X 1.5ML BLOCK 66.06 66.06

Your material number: 88860103

014 1 PKG FSHRBRND UNDERPAD 20X24 50/PK 44.14 44.14

Your material number: 1420662

Vendor: 104476

FISHER SCIENTIFIC CO LLC

PO BOX 13551

CHICAGO IL 60693

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800162264 / 12/02/2025

Page 2 / 2

P.O. TOTAL 2,062.36 Purchasing Authority:

File details come from the government source that posted it. Updated .