4800176628.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176628
- Contract number
- 4800176628
- 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 laboratory supplies vendor based in Chicago, Illinois. The order was placed on February 4, 2026, with a requested delivery date of February 18, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, unless superseded by an existing agreement between the parties.
The order comprises four line items of laboratory glassware and equipment totaling $94.32. The items include three each of 250ML low-form borosilicate beakers at $5.15 per unit, one 2000ML polypropylene graduated cylinder at $16.55, one 25ML polypropylene graduated cylinder at $2.79, and one 2000ML filtering flask at $59.53. Payment terms are Net 30 with discount for supplier payment, and shipping is F.O.B. destination with freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. All invoices should be directed to UNMC's Accounts Payable office in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 250ML LOW FORM BORO BEAKER EA 5.15 15.45
Your material number: S15439
002 1 EA FB GRAD CYL PP 2000ML 16.55 16.55
Your material number: 0300745
003 1 EA FB GRAD CYL PP 25ML 2.79 2.79
Your material number: 0300739
004 1 EA 2000ML FILTERING FLASK 59.53 59.53
Your material number: S88896
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: 02/18/2026
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: DRC I 4064 Paul A Shawhan
4800176628 / 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 94.32
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 .