4800172160.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172160
- Contract number
- 4800172160
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated January 20, 2026, with a PO number of 4800172160, and is directed to UNMC's Shipping and Receiving department located in Omaha, Nebraska.
The purchase order encompasses five line items totaling $1,264.74, consisting of laboratory supplies and reagents for medical research and testing purposes. The items include: one case of Combitips Advanced 2.5 ML PCR pipette tips ($228.17), one case of Combitips Advanced 5.0 ML PCR pipette tips ($189.15), one case of Water LC/MS Optima 4L ($216.10), one case of Methanol LC/MS Optima 4L ($390.24), and four units of IMDM cell culture medium ($241.08 total). The terms of sale are Net 30 with discount for supplier payment, and delivery is scheduled for January 29, 2026 on an F.O.B. destination basis with freight prepaid. The University maintains tax-exempt status and requires vendor acknowledgment of the order within ten days.
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Text version
Your ref.:ARIBA_P2P
001 1 CS COMBITIPS ADVANCED 2 5 ML PCR 228.17 228.17
Your material number: 13683739
002 1 CS COMBITIPS ADVANCED 5 0 ML PCR 189.15 189.15
Your material number: 13683740
003 1 CS WATER LC/MS OPTIMA 4L 216.10 216.10
Your material number: W64
004 1 CS METHANOL LC/MS OPTIMA 4L 390.24 390.24
Your material number: A4564
005 4 EA IMDM 60.27 241.08
Your material number: 12440053
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: 01/29/2026
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: Garam Park, DRC1 1022
4800172160 / 01/20/2026 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 1,264.74
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 .