4800168740.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800168740
- Contract number
- 4800168740
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 numbered 4800168740 and dated 01/07/2026, with a specified delivery date of 01/30/2026 to UNMC Shipping and Receiving.
The purchase order covers a comprehensive list of 12 laboratory and scientific supplies, including cell culture plates, trypsin, filter sheets, methanol, cell strainers, pipet basins, serological pipets, microcentrifuge tubes, and centrifuge tubes. The total purchase amount is $3,890.52, with individual item quantities ranging from 1 to 10 cases. The order follows Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is set for F.O.B. destination, freight prepaid, and will be unloaded at the DRC I 7060 Shared/Kavita location.
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Text version
Your ref.:ARIBA_P2P
001 2 CS FLAT BTTM 96WELLPLATE NS 80/CS 150.95 301.90
Your material number: 12565501
002 10 EA TRYPSIN 1X LIQ 500ML 27.63 276.30
Your material number: SH3023602
003 1 PKG FLTR SHEET IPVH 1ROLL/EA 420.61 420.61
Your material number: IPVH00010
004 2 CS METHANOL CERT ACS 4L POLY 176.63 353.26
Your material number: A412P4
005 1 CS CELL STRAINER CP ST 5ML 500/CS 462.09 462.09
Your material number: 0877123
006 2 CS PIPET BASIN STR PS 50ML 200/CS 79.72 159.44
Your material number: 13681502
007 10 CS 5 ML SEROLOGICAL PIPET 200/CS 21.20 212.00
Your material number: 14955233
008 10 CS 10 ML SEROLOGICAL PIPET 200/CS 25.81 258.10
Your material number: 14955234
009 5 CS 25 ML SEROLOGICAL PIPET 200/CS 35.04 175.20
Your material number: 14955235
010 2 CS 1.5 MICROCENTRIFUGE TUBE NAT 115.71 231.42
Your material number: 02682002
011 10 CS 15 ML CENTRIFUGE TUBE SLEEVE 41.11 411.10
Your material number: 14955238
012 10 CS 50 ML CENTRIFUG TUB SLV 500/CS 62.91 629.10
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: 01/30/2026
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: DRC I 7060 SHARED/KAVITA
4800168740 / 01/07/2026 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 / 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: 14955240
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800168740 / 01/07/2026
Page 2 / 2
P.O. TOTAL 3,890.52 Purchasing Authority:
File details come from the government source that posted it. Updated .