4800167378.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800167378
- Contract number
- 4800167378
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is dated 12/30/2025 with a purchase order number of 4800167378, and is intended for delivery to UNMC Shipping and Receiving in Omaha, NE on 01/05/2026.
The purchase order includes 11 line items of laboratory and scientific supplies, such as sodium hydroxide, hydrochloric acid, buffer solutions, distilled water, laboratory bottles, filtration equipment, and a labeling kit. The total purchase amount is $1,415.78, with individual item costs ranging from $20.66 to $434.36. The terms of sale are Net 30 with delivery F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The order is tax-exempt under number 05-8905401 and will be paid through the UNMC Accounts Payable department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA SOD HYDROXIDE NF/FCC 500G 44.31 44.31
Your material number: S320500
002 1 EA HYDROCHLORC ACD ACS REAG500ML 85.69 85.69
Your material number: 502897953
003 1 PKG BOTTLE SQUARE PC 1000ML 4/PK 70.28 70.28
Your material number: 033111D
004 1 PKG MILLEX-GP 25MM PES .22UM 50/PK 208.65 208.65
Your material number: SLMPL25SS
005 1 PKG AMICON ULTRA 2 10K NMWL 24PK 173.97 173.97
Your material number: UFC201024
006 1 EA BUFFER 4.00 RICCA RED 500ML 29.24 29.24
Your material number: 150116
007 1 EA BUFFER 7.00 RICCA YLW 500ML 29.25 29.25
Your material number: 155116
008 1 EA BUFFER 10.00 RICCA BLUE 500ML 28.35 28.35
Your material number: 160116
009 1 PKG FLOATING FOAM TUBE RACKS 20.66 20.66
Your material number: 360992328
010 1 CS DISTILLED WATER ULTRAPURE 291.02 291.02
Your material number: 10977023
011 1 EA AF555 AB LABELING KIT 3X100UG 434.36 434.36
Your material number: A88065
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: 01/05/2026
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-
4800167378 / 12/30/2025 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.
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800167378 / 12/30/2025
Page 2 / 2
P.O. TOTAL 1,415.78 Purchasing Authority:
File details come from the government source that posted it. Updated .