4800172667.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172667
- Contract number
- 4800172667
- 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 headquartered in Chicago, Illinois. The purchase order is dated January 22, 2026, and is referenced as ARIBA_P2P with PO number 4800172667. The document establishes a transaction between the state educational institution and the commercial supplier for laboratory consumables.
The purchase order specifies three line items for filter tips totaling $853.90: two packages of 0.1-10 UL extended filter tips (material number NC9007275) at $129.46 per unit for a total of $258.92; two packages of filter tips 101-1000UL (material number NC9464542) at $162.80 per unit totaling $325.60; and two cases of filter tips 200UL 960CS (material number NC2170041) at $134.69 per unit for $269.38. Delivery is scheduled for January 26, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with discount available upon supplier discretion. Shipping is F.O.B. destination with freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG 0.1-10 UL EXTENDED FILTER TIP 129.46 258.92
Your material number: NC9007275
002 2 PKG FILTER TIP 101-1000UL 162.80 325.60
Your material number: NC9464542
003 2 CS FILTER TIPS 200UL 960CS 134.69 269.38
Your material number: NC2170041
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: 01/26/2026
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: Yelian James Ahodantin-Ou
4800172667 / 01/22/2026 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 853.90
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 .