4800164762.pdf
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- Attached to
- PO NE|4800164762
- Contract number
- 4800164762
- Issued by
- Nebraska
About this file
This document is a purchase order (PO Number 4800164762) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is dated 12/11/2025, with a specified delivery date of 12/15/2025, and is addressed to UNMC Shipping and Receiving.
The purchase order details the procurement of various laboratory supplies and equipment, including Griffin beakers (250ml, 600ml, and 1000ml), Petri dishes, graduated cylinders, thermometers, storage bins, culture tubes, nuclease-free water, Parafilm, bottles, spray mist dispensers, wash bottles, and drying racks. The total purchase amount is $6,338.94. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase available on the university's website. The purchasing organization is tax-exempt (Tax Exempt #05-8905401), and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG BEAKER GRIFFIN 250ML 12/PK 120.00 120.00
Your material number: FB100250
002 1 PKG BEAKER GRIFFIN 600ML 6/PK 85.00 85.00
Your material number: FB100600
003 1 PKG BEAKER GRIFFIN 1000ML 6/PK 156.00 156.00
Your material number: FB1001000
004 1 CS PETRI DISH 100X15MM STACK 500 550.00 550.00
Your material number: FB0875712
005 1 EA CYLINDER GRAD PP 1000ML 61.40 61.40
Your material number: 085726G
006 1 EA CYLINDER GRAD PP 500ML 51.70 51.70
Your material number: 085726F
007 3 EA THERM DURAC 20/100C 106.50 319.50
Your material number: 13203015
008 4 EA WKSTATION STORAGE BIN 7X5X6IN 365.00 1,460.00
Your material number: 03340194B
009 5 CS TUBE CULT DSP 16X100MM 1000/CS 266.00 1,330.00
Your material number: 1496129
010 1 EA NUCLEASE-FREE WATER 5 X 100 ML 162.00 162.00
Your material number: AM9939
011 4 EA PARAFILM M 4INX125FT/EA 45.50 182.00
Your material number: STLPM996
012 1 PKG FIBERLITE BOTTLE 500ML 6/PK 370.00 370.00
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: 12/15/2025
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 BCC 6-12-
4800164762 / 12/11/2025 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: NC1455535
013 3 EA BOTTLE DY SPRAY MIST DISP 32OZ 32.18 96.54
Your material number: 0343812B
014 1 PKG FB WASH BOTTLE VENT ETHANOL 87.80 87.80
Your material number: FB11865163
015 5 PKG MCT N/S 1.5ML NAT 500/PKMCT 145.00 725.00
Your material number: 05408129
016 2 EA RACK DRYING ELECTR GEL PLATE 291.00 582.00
Your material number: 14676
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800164762 / 12/11/2025
Page 2 / 2
P.O. TOTAL 6,338.94 Purchasing Authority:
File details come from the government source that posted it. Updated .