4800176580.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176580
- Contract number
- 4800176580
- 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 directed to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 4, 2026, with a requested delivery date of February 11, 2026, to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers three line items of laboratory dialysis equipment and supplies totaling $853.14. Line item 001 is for one Slide-A-Lyzr Dial Kit 10000 priced at $364.00 (material number PI66382). Line item 002 is for one Slide-A-Lyzer Dialysis Kit priced at $294.29 (material number PI66807). Line item 003 is for one package of Slide-A-Lyzer 10K 12-30 ML 6-pack priced at $194.85 (material number PI66830). Payment terms are Net 30 with supplier discounts available, and shipping is F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SLIDE-A-LYZR DIAL KIT 10000 364.00 364.00
Your material number: PI66382
002 1 EA SLIDE-A-LYZER DIALYSIS KIT 294.29 294.29
Your material number: PI66807
003 1 PKG SLIDE-A-LYZER 10K 12-30 ML 6PK 194.85 194.85
Your material number: PI66830
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: 02/11/2026
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: Melike Caglayan BCC 6-12-
4800176580 / 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 853.14
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 .