4800176368.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176368
- Contract number
- 4800176368
- 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 vendor located in Chicago, Illinois. The purchase order is dated February 4, 2026, with a PO number of 4800176368. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents, with payment terms of Net 30 days and F.O.B. destination freight prepaid.
The purchase order encompasses two line items of laboratory supplies: 2 cases of pipet dispensers (5 3/4 inches, 1440 units per case) at $59.97 per unit for a total of $119.94, and 1 case of 200-microliter tip rack reloads (960 units per package) at $110.85 for a total of $110.85. The combined PO total is $230.79. Delivery is scheduled for February 9, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The vendor must acknowledge acceptance within 10 days of the order date and ensure the PO number appears on all packages, invoices, and packing slips. Payment will be made via Nebraska State Treasury warrant to UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 2 CS PIPET DISP 5 3/4 IN 1440/CS 59.97 119.94
Your material number: 1367820B
002 1 CS 200UL TIP RACK RELOAD 960/PK 110.85 110.85
Your material number: 02707423
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: 02/09/2026
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: Katrina Kudrna 1042 DRC2
4800176368 / 02/04/2026 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 230.79
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.
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