4800172535.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172535
- Contract number
- 4800172535
- 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 medical and laboratory supplies vendor located in Chicago, Illinois. The purchase order is dated January 21, 2026, with a reference number of 4800172535, and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents.
The order comprises four line items of laboratory and pharmaceutical supplies with a total contract value of $943.98. The items include HU CD184 PE MAB 0.2MG 1D9 ($471.20), RAT IGG2A KPA ITCL PE MAB 0.1M ($226.22), Zoledronic Acid Monohydrate 5GR ($211.08), and PBS W/O CA MG 500ML 6/PK ($35.48). Delivery is scheduled for January 28, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30 with discount for early settlement, and shipping is F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within ten days and include the purchase order number on all invoices and packing slips.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA HU CD184 PE MAB 0.2MG 1D9 471.20 471.20
Your material number: BDB551510
002 1 EA RAT IGG2A KPA ITCL PE MAB 0.1M 226.22 226.22
Your material number: BDB554689
003 1 EA ZOLEDRONIC ACID MONOHYDR 5GR 211.08 211.08
Your material number: AC466210050
004 1 PKG PBS W/O CA MG 500ML 6/PK 35.48 35.48
Your material number: SH30256FS
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: 01/28/2026
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: Daryl Murry bcc 5.12.370
4800172535 / 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 943.98
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 .