4800177949.pdf
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- Attached to
- PO NE|4800177949
- Contract number
- 4800177949
- 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 medical supplies vendor based in Chicago, Illinois. The order references ARIBA_P2P as the internal reference number and is dated February 10, 2026, with a delivery date of February 16, 2026. The purchase order 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 $1,116.13 under Net 30 discount supplier payment terms with F.O.B. destination shipping. The items include laboratory and medical supplies: one HLT PRTA INHBTRCOCTL EDTA FRE unit ($119.57), two packages of Uvette 80/PK ($292.44), one IRDYE 800CW GT anti-human 0.5mg unit ($277.16), one box of glass disposable bench top supplies in a 6-pack ($45.58), and one case of Medi-Vac suction canisters containing 40 cases ($381.38). Delivery is directed to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point designated as BCC.5.12.384. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HLT PRTA INHBTRCOCKTL EDTA FRE 119.57 119.57
Your material number: PI87785
002 2 PKG UVETTE 80/PK 146.22 292.44
Your material number: E0030106300
003 1 EA IRDYE 800CW GT ANTI-HUMN 0.5MG 277.16 277.16
Your material number: NC0152322
004 1 PKG BOX GLASS DISP BENCH TOP 6/PK 45.58 45.58
Your material number: 120097B
005 1 CS MEDI-VAC SUCTN CANISTER 40CS 381.38 381.38
Your material number: 19162321
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
4800177949 / 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 1,116.13
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 .