4800177932.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800177932
- Contract number
- 4800177932
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC for laboratory supplies and materials. The order is dated February 10, 2026, with delivery scheduled for February 16, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The vendor is located in Chicago, Illinois, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises five line items totaling $1,022.14 and includes cryogenic vials with silicone washers (3 cases at $177.49 per case), cryo fiberboxes (12 units at $5.54 each), pipette dispensers (4 cases at $31.25 per case), antibiotic antimycotic solution (3 units at $65.43 each), and trypsin/EDTA solution (2 cases at $50.95 per case). Payment terms are Net 30 with available discounts, and all shipments are F.O.B. destination with freight prepaid. The order references the vendor's ARIBA P2P system and includes specific material numbers for each item. The UNMC Accounts Payable department is designated for billing, and the tax-exempt status number 05-8905401 is noted on the order.
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Text version
Your ref.:ARIBA_P2P
001 3 CS CRYGNC VIAL SILCONE WSHR 250CS 177.49 532.47
Your material number: 03374059
002 12 EA 81PL CRYO FIBERBOX WT 5X5X2 5.54 66.48
Your material number: 03395464
003 4 CS PIPET DISP 5 3/4 IN 720/CS 31.25 125.00
Your material number: 1367820A
004 3 EA ANTIBIOTIC ANTIMYCOTIC 65.43 196.29
Your material number: 15240062
005 2 CS TRYPSIN/EDTA .25.1 6X100 6/CS 50.95 101.90
Your material number: MT25053CI
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: 02/16/2026
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: BCC.5.12.384
4800177932 / 02/10/2026 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 1,022.14
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 .