4800172219.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172219
- Contract number
- 4800172219
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a laboratory supply vendor located in Chicago, Illinois. The purchase order is dated January 20, 2026, with a requested delivery date of January 26, 2026. The order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with Trevor Meisinger designated as the unloading point contact.
The purchase order includes five line items for laboratory staining and chemical solutions totaling $647.00. The items are: 10% Ferric Chloride Pint ($120.00), 5% Alcoholic Hematoxylin Pint ($221.00), Lugol's Iodine Working Solution 16 oz ($83.00), Sodium Thiosulfate 5 8 oz (quantity 2 at $60.00 each, totaling $120.00), and Van Gieson's Stain Pint ($103.00). Payment terms are Net 30 with discount supplier terms. Shipment is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and requires vendor acknowledgment within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10PCT. FERRIC CHLORIDE PT 120.00 120.00
Your material number: 23640135
002 1 EA 5PCT. ALCOHOLIC HEMATOXYLIN PT 221.00 221.00
Your material number: 23640183
003 1 EA LUGOLS IODINE WORKING SOL 16OZ 83.00 83.00
Your material number: 23640244
004 2 EA SODIUM THIOSULFATE 5 8OZ 60.00 120.00
Your material number: 23640223
005 1 EA VAN GIESONS STAIN PINT 103.00 103.00
Your material number: 22021422
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: 01/26/2026
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: Trevor Meisinger - 9727 L
4800172219 / 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
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 647.00
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 .