4800172401.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172401
- Contract number
- 4800172401
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a chemical supplier located in Chicago, Illinois. The purchase order is dated January 21, 2026, with a delivery date of January 26, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents.
The purchase order covers four line items of laboratory chemicals and reagents with a total contract value of $543.08. The items include Beta-Estradiol ($116.52), Progesterone Meets USP Testing ($77.12), MTT 3-4 5-Dimethylthiaz 1G ($220.44), and Sigmafasttm 33-Diaminobenz with a quantity of 2 units at $64.50 each ($129.00 total). Payment terms are Net 30 with supplier discounts available. Delivery is F.O.B. destination with freight prepaid, to be received at UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BETA-ESTRADIOL 116.52 116.52
Your material number: 501848160
002 1 EA PROGESTERONE MEETS USP TESTING 77.12 77.12
Your material number: 501848261
003 1 EA MTT 3-4 5-DIMETHYLTHIAZ 1 G 220.44 220.44
Your material number: M6494
004 2 EA SIGMAFASTTM 33-DIAMINOBENZ 64.50 129.00
Your material number: 502899942
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: Christianah O Aloba DRC2
4800172401 / 01/21/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 543.08
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.
CAMPUS ZIP : 3255
File details come from the government source that posted it. Updated .