4800168447.pdf
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- Attached to
- PO NE|4800168447
- Contract number
- 4800168447
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The PO is identified by the number 4800168447, dated 01/06/2026, with a delivery date of 01/14/2026. The order will be delivered to UNMC Shipping and Receiving in Omaha, NE, and the purchasing is authorized on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses nine line items of laboratory and medical research supplies, including fecal swab collection kits, cryotubes, cryovials, sterilized millex filters, syringes, tissue culture plates, and a Cultrex PathClear BME reagent. The total order value is $2,197.34, with individual item costs ranging from $21.81 to $574.75. The payment terms are Net 30 with a discount for suppliers, and the order is subject to the Standard Terms of Purchase available on the university's website. The purchase is tax-exempt under the number 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 FECAL SWAB COLL KIT REG 50PKRX 198.99 198.99
Your material number: B220258
002 1 PKG CRYOTUBE 1.8MLRND EXTHD 450/PK 333.36 333.36
Your material number: 12565163N
003 2 PKG 5.0ML CRYOVIAL EXT THRD 50/PK 21.81 43.62
Your material number: 1050027
004 1 PKG STERILIZED MILLEX LG 25MM 50PK 201.85 201.85
Your material number: SLLG025SS
005 2 PKG SYR FLT 25MM.45UM NYL ST 50/PK 100.27 200.54
Your material number: 09719D
006 4 CS PLATE 6-WELL TC 50/CS 80.10 320.40
Your material number: 0720083
007 1 CS PLATE 12-WELL TC 6.9ML 50/CS 109.91 109.91
Your material number: 0720082
008 2 CS 24 WELL TC CLSTR STERILE 50/CS 106.96 213.92
Your material number: 09761146
009 1 EA CULTREX PATHCLEAR BME R 10 ML 574.75 574.75
Your material number: 353301002P
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/14/2026
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: Monalisha Elango
4800168447 / 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
Page 1 / 1
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 2,197.34
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 .