4800176573.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176573
- Contract number
- 4800176573
- 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 delivery deadline of February 18, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers five line items of laboratory and medical supplies totaling $1,070.60. The items include: 100UG RP Human FGF-Basic ($251.00), 100UG RP Human HB-EGF ($343.00), Heparin Sodium Salt from Porcine ($73.96), Insulin Solution Human ($306.00), and two units of Tryple Express ($96.64). Payment terms are Net 30 with discount available. The order specifies F.O.B. destination with freight prepaid, and all shipments must be made to the UNMC facility at 601 S Saddle Creek Road, Omaha, Nebraska 68198. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100UG RP HUMAN FGF-BASIC FGF- 251.00 251.00
Your material number: 10018B100UG
002 1 EA 100UG RP HUMAN HB-EGF 343.00 343.00
Your material number: 10047100UG
003 1 EA HEPARIN SODIUM SALT FROM PORCI 73.96 73.96
Your material number: 501657295
004 1 EA INSULIN SOLUTION HUMAN 306.00 306.00
Your material number: 501656853
005 2 EA TRYPLE EXPRESS 48.32 96.64
Your material number: 12604013
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/18/2026
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: Erin McIntyre LTC 11727
4800176573 / 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 1,070.60
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 .