4800168323.pdf
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- Attached to
- PO NE|4800168323
- Contract number
- 4800168323
- 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, headquartered in Chicago, Illinois. The purchase order is dated 01/06/2026, with a requested delivery date of 01/20/2026, and is associated with the purchasing department's reference number 4800168323.
The purchase order encompasses nine line items of laboratory and medical supplies, including disinfectant, tissue, pipette tips, tubes, pipette reservoirs, trypsin EDTA, and antibiotics. The total order value is $1,855.69, with unit costs ranging from $18.17 to $403.95. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and delivery specified as F.O.B. destination. The supplies will be delivered to the University of Nebraska Medical Center at 601 S Saddle Creek Road in Omaha, with the specific unloading point designated as Erin McIntyre LTC 11727. The purchase is made under a tax-exempt status with the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA ENVIROCIDE DISINFECT/CLNR 24OZ 18.17 72.68
Your material number: 500432411
002 2 CS DISH TISSUE/C 100X20MM 200/CS 155.07 310.14
Your material number: 08772E
003 1 CS 10UL TIP RACK STER 960/PK 145.49 145.49
Your material number: 02707437
004 1 CS TUBE PP CONICAL 15ML 500/CS 128.81 128.81
Your material number: 1495949B
005 6 CS PIPET SER1X10 10ML 200/CS 57.77 346.62
Your material number: 1367549
006 1 CS RGNT RESERVOIR F/PIPTR 200/CS 171.56 171.56
Your material number: 07200127
007 1 PKG STERICUPGV500MLDURAPOREPVDPK12 177.09 177.09
Your material number: S2GVU05RE
008 1 CS TRYPSIN EDTA 403.95 403.95
Your material number: 25200114
009 5 EA PEN-STREP 100X SOLN. 100ML 19.87 99.35
Your material number: SV30010
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 01/20/2026
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: Erin McIntyre LTC 11727
4800168323 / 01/06/2026 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 1,855.69
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.
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