4800178077.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178077
- Contract number
- 4800178077
- 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, to Fisher Scientific Co LLC, a medical and laboratory supply vendor located in Chicago, Illinois. The purchase order is dated February 10, 2026, with PO number 4800178077, and is tax-exempt under exemption number 05-8905401.
The purchase order covers six line items of laboratory and medical supplies totaling $1,698.78, including filter sheets, antiparkinsonian medication (ANT-MPP 25MG), optical membrane, 6-well tissue culture plates, sample buffer, and RPMI 1640 culture medium. Delivery is scheduled for February 17, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with specific unloading instructions to BCC 10.12.408 Karpf. Payment terms are Net 30 with supplier discount, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG FLTR SHEET IPVH 1ROLL/EA 420.61 420.61
Your material number: IPVH00010
002 3 EA ANT-MPP 25MG 2.5MG/ML 187.20 561.60
Your material number: NC9886956
003 1 EA OPTI MEM I RX 39.56 39.56
Your material number: 31985062
004 2 CS PLATE 6-WELL TC 16.8ML 100/CS 144.49 288.98
Your material number: 0720080
005 1 EA NP LDS SAMPLE BUF 4X 26.43 26.43
Your material number: NP0007
006 1 CS RPMI 1640 361.60 361.60
Your material number: 11875119
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/17/2026
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 10.12.408 Karpf
4800178077 / 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 1,698.78
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 .