4800172765.pdf

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Attached to
PO NE|4800172765
Contract number
4800172765
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 scientific supplies vendor headquartered in Chicago, Illinois. The purchase order is dated January 22, 2026, with PO number 4800172765. The order is placed on behalf of the Board of Regents of the University of Nebraska and governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.

The purchase order encompasses eleven line items totaling $2,044.77, consisting of laboratory supplies and reagents for research and medical purposes. Items include flask vent caps, frozen cell vials, Hoechst 33342 solution, goat serum, Triton X-100, anti-fade mounting medium, hydrophobic barrier pens, cell strainers, and cover glasses from various material suppliers. Payment terms are Net 30 with supplier discounts available. Delivery is scheduled for January 26, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination freight prepaid. The purchase is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be remitted to the UNMC Accounts Payable office. The department buyer contact is listed as 402-472-2126.

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Your ref.:ARIBA_P2P

001 1 CS 75CM2 TC FLASK VENT CAP 100/CS 85.77 85.77

Your material number: FB012937

002 1 CS 25CM2 TC FLASK VENT CAP 200/CS 93.07 93.07

Your material number: FB012935

003 4 EA FRZCNTD RT1.0/1.2/1.5/2.0ML1EA 133.03 532.12

Your material number: 1535050

004 1 EA HOECHST 33342 SOLN 1.0MG 80.20 80.20

Your material number: BDB561908

005 1 EA NORMAL GOAT SERUM 5 ML BIOSOUR 74.23 74.23

Your material number: PCN5000

006 1 EA TRITON X-100 100ML 29.90 29.90

Your material number: AAA16046AE

007 1 EA ANTI FADE MOUNTING 10ML 198.00 198.00

Your material number: NC1864755

008 1 PKG HYDROPHOBIC BARRIER PEN 2/PK 197.79 197.79

Your material number: NC9545623

009 4 CS CELL STRAINER 70UM STER 50/CS 68.51 274.04

Your material number: 22363548

010 1 CS CELL STRAINER CP ST 5ML 500/CS 462.09 462.09

Your material number: 0877123

011 2 PKG FB CVRGLS 24X55MM NO1 1OZ/PK 8.78 17.56

Your material number: 12541035

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

4800172765 / 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

Page 1 / 2

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Vendor: 104476

FISHER SCIENTIFIC CO LLC

PO BOX 13551

CHICAGO IL 60693

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800172765 / 01/22/2026

Page 2 / 2

P.O. TOTAL 2,044.77 Purchasing Authority:

File details come from the government source that posted it. Updated .