4800176030.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176030
- Contract number
- 4800176030
- 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. The order is being placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The purchase order is dated February 3, 2026, with a requested delivery date of February 10, 2026 to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska. The order references ARIBA_P2P as the external reference number and includes delivery instructions to an unloading point at BCC 8.12.416 Hingorani.
The purchase order covers three line items of laboratory supplies totaling $1,060.12. Line item 001 includes four cases of Syr Flt 28MM .2SFCA Strl 50/CS at a unit cost of $135.92 for a total of $543.68. Line item 002 consists of two cases of 15-100-151 Cap Grad 500/CS at $129.41 per unit, totaling $258.82. Line item 003 specifies two cases of Tube PP Conical 15ML 500/CS at $128.81 per unit for a total of $257.62. The payment terms are Net 30 with supplier discount available, and shipments are to be made F.O.B. destination with freight prepaid. UNMC's tax-exempt status (#05-8905401) is noted on the order.
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Text version
Your ref.:ARIBA_P2P
001 4 CS SYR FLT 28MM .2SFCA STRL 50/CS 135.92 543.68
Your material number: 0975413
002 2 CS 15-100-151 CAP GRAD 500/CS 129.41 258.82
Your material number: 1443222
003 2 CS TUBE PP CONICAL 15ML 500/CS 128.81 257.62
Your material number: 1495949B
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: 02/10/2026
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 8.12.416 Hingorani
4800176030 / 02/03/2026 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 1,060.12
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 .