4800178158.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178158
- Contract number
- 4800178158
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 was placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The purchase order is dated February 10, 2026, with a delivery deadline of February 17, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The order comprises three line items totaling $307.08: one package of IVGN NOVEX WW 4-TG 15W at $138.65; one case of sterile pipettes (10ml, 0.1 gradient, 200 count) at $29.21; and two cases of sterile pipettes (25ml, 0.08 gradient, 200 count each) at $69.61 per case for a total of $139.22. All items are laboratory supplies. Payment terms are Net 30 with supplier discount available. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG IVGN NOVEX WW 4-TG 15W 138.65 138.65
Your material number: XP04205BOX
002 1 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 29.21
Your material number: 1367811E
003 2 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 139.22
Your material number: 1367811
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: 02/17/2026
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: DRCI 6054 Sandipan Brahma
4800178158 / 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
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 307.08
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 .