4800176492.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176492
- Contract number
- 4800176492
- 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 vendor located in Chicago, Illinois. The purchase order is dated February 4, 2026, with a delivery date of February 10, 2026. The order is directed to UNMC Shipping and Receiving in Omaha, Nebraska, with an unloading point at DRC2 1014 Nordgren Lab. The tax-exempt institution number is 05-8905401, and the contact is the Department Buyer at 402-472-2126.
The order consists of four line items totaling $372.99: one case of tube conic 50ml wrack (500 count) at $134.29; one case of pipet aspirating individual 2ml (200 count) at $70.54; five units of trypsin EDTA 100ml at $23.97 per unit for a total of $119.85; and one unit of tryple express with phenol red at $48.31. Payment terms are Net 30 with discount for early payment, and shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TUBE CONIC 50ML WRACK 500CS 134.29 134.29
Your material number: 1495949A
002 1 CS PIPET ASPRATNG INDV 2ML 200/CS 70.54 70.54
Your material number: 1367516
003 5 EA TRYPSIN EDTA 100ML 23.97 119.85
Your material number: 25200056
004 1 EA TRYPLE EXPRESS W/ PHENOL RED 48.31 48.31
Your material number: 12605010
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: 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: DRC2 1014 Nordgren Lab
4800176492 / 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
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 372.99
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 .