4800167284.pdf
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- Attached to
- PO NE|4800167284
- Contract number
- 4800167284
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 identified by the number 4800167284, dated 12/24/2025, with a requested delivery date of 12/30/2025. The transaction involves a state agency (University of Nebraska) and is subject to the state's tax-exempt status.
The purchase order covers five line items of laboratory and medical supplies, including a 2GL Sharps Chimney Lid (red), RPMI 1640 media, a PP opaque spatula, Inland 19 pump oil, and sterile pipettes. The total order value is $848.72, with unit prices ranging from $25.49 to $103.27. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with the unloading point specified as DRC1 4066. The terms of sale are Net 30 with destination F.O.B., and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 2GL SHARPS CHIMNEY LID - RED 103.27 103.27
Your material number: 22730466
002 2 EA RPMI 1640 84.43 168.86
Your material number: 27016021
003 1 PKG SPATULA PP OPAQUE 210MM 300/PK 58.30 58.30
Your material number: 18001018
004 8 EA INLAND 19 PUMP OIL 1 GAL 61.60 492.80
Your material number: NC9515275
005 1 CS PIPET STER 5ML 0.1GRAD 200/CS 25.49 25.49
Your material number: 1367610H
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: 12/30/2025
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: DRC1 4066
4800167284 / 12/24/2025 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
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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 848.72
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 .