4800172266.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172266
- Contract number
- 4800172266
- 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 vendor located in Chicago, Illinois. The purchase order is dated January 21, 2026, with reference number 4800172266. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises three line items totaling $557.37: one unit of Pan Caspase Ophthalmic Inhibitor Q-V 1 MG at $287.97; two cases of DMEM with Glutamine, Glucose, and Pyruvate (1 Liter, 6 cases per shipment) at $115.22 per unit; and four packages of Nitrile 3M Powder-Free Textured Extra Small Gloves (200 pack) at $9.74 per unit. Delivery is scheduled for January 27, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30 with discount for supplier payment, and all shipments are made F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PAN CASPASE OPH INH Q-V 1 MG 287.97 287.97
Your material number: OPH00101M
002 2 CS DMEM W/GLN GLU PYR 1LT 6/CS 115.22 230.44
Your material number: MT10013CM
003 4 PKG NITRILE 3M PF TEX XS 200PK 9.74 38.96
Your material number: 19041171A
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: 01/27/2026
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: BCC 10.12.408 Karpf
4800172266 / 01/21/2026 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 557.37
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 .