4800178235.pdf
PDF 65 KB Posted
- Attached to
- PO NE|4800178235
- Contract number
- 4800178235
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800178235) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a laboratory supply vendor. The order was placed on February 10, 2026, with delivery scheduled for February 24, 2026. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents, with payment terms of Net 30 days with discount for early payment.
The purchase order encompasses 38 line items totaling $6,977.00, comprising laboratory supplies and equipment essential for medical research and clinical operations. Items include pipette tips in various volumes (10µL to 1000µL), pipettes, laboratory controllers, cell culture media (DMEM, HBSS), enzymes (trypsin), chemical reagents (ethanol, methanol, DMSO), biological materials (fetal bovine serum), disposable plasticware (tissue culture plates, petri dishes, test tubes), and specialized equipment including a Bessman tissue pulverizer ($1,829.88) and a Pipetman G 4-pipette kit ($965.00). The order is F.O.B. destination with freight prepaid and shall be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC II 4016. Payment is authorized on behalf of the Board of Regents of the University of Nebraska.
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Your ref.:ARIBA_P2P
001 1 PKG 10UL TIP STER FLTR 960/PK 47.96 47.96
Your material number: 02707439
002 1 PKG 20UL TIP STER FLTR 960/PK 47.85 47.85
Your material number: 02707432
003 1 PKG 200UL TIP STER FLTR 960/PK 47.85 47.85
Your material number: 02707430
004 1 PKG 1000UL FLTR TIP STR 960/PK 51.09 51.09
Your material number: 02707404
005 1 CS PIPET-PAL CONTROLLER 1/EA 1CS 381.90 381.90
Your material number: 13707100
006 1 CS PIPET SER STL 1/10 5ML 200/CS 28.20 28.20
Your material number: 1367811D
007 1 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 29.21
Your material number: 1367811E
008 1 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 69.61
Your material number: 1367811
009 1 CS 15M TBE PP/FLT/ST/GRD RK500CS 112.67 112.67
Your material number: 0553912
010 1 CS CNT TB PP FLTP 50ML BLK 500/CS 130.76 130.76
Your material number: 0553913
011 1 CS PBS PH 7.4 10X500MLCS 253.30 253.30
Your material number: 10010049
012 1 EA MED 199 EARLES 36.96 36.96
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: 02/24/2026
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 II 4016
4800178235 / 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 / 3
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 11150059
013 1 EA DMEM 32.64 32.64
Your material number: 11965092
014 1 EA DMEM NUTRIENT MIX F12 47.17 47.17
Your material number: 11320033
015 1 EA HBSS 29.30 29.30
Your material number: 14175095
016 1 EA HBSS 10X 79.00 79.00
Your material number: 14185052
017 1 CS HBSS 327.94 327.94
Your material number: 14170161
018 1 EA TRYPSIN 10X 59.18 59.18
Your material number: 15090046
019 1 EA CLCM CLRIDE DRIED PWR 250G 37.16 37.16
Your material number: AAL1319130
020 1 EA MAG SFAT ANHYD MIN 500G 78.79 78.79
Your material number: AA3333736
021 1 EA FB RESEARCH FBS CAN 500ML 257.70 257.70
Your material number: FB12999102
022 1 EA PENICILLIN STREPTOMYCIN SOL 29.46 29.46
Your material number: 15140122
023 2 EA RACK FOR 15/50ML TUBES ORANGE 29.85 59.70
Your material number: 21200285
024 1 CS PLT 96 WELL LOW EVP .365 50/CS 243.43 243.43
Your material number: 0720089
025 1 CS 24 WELL TC CLSTR STERILE 50/CS 106.96 106.96
Your material number: 09761146
026 1 CS PETRI DISH 150X15MM 100/CS 131.51 131.51
Your material number: 08757148
027 1 PKG HLT 1.5ML TUB GRD STCLR 500/PK 23.07 23.07
Your material number: 21402903
028 1 PKG HLT .6ML TB GRAD ST CL 1000PK 49.53 49.53
Your material number: 21403190
029 1 EA DMSO DIMETHYL SULFOXIDE 100ML 23.30 23.30
Your material number: BP231100
030 1 EA SKIM MILK POWDER 5LB 85.09 85.09
Your material number: MP290288705
031 1 PKG FB WASH BOTTLE DISTILLED WATER 38.33 38.33
Your material number: FB0340923K
032 1 CS 16OZ NAT SPRY NAT LDPE YRK 6CS 38.69 38.69
Your material number: 02991721
033 1 CS ETH ALC 200PRF TX DIRCTSHP 4CS 956.52 956.52
Your material number: 04355451D
034 1 EA METHANOL 99PCT ACS 1GAL 27.75 27.75
Your material number: STL403801
Vendor: 104476
FISHER SCIENTIFIC CO LLC
4800178235 / 02/10/2026
Page 2 / 3
CONTINUED ON NEXT PAGE
035 1 CS FB 19-041-372C SIZE M 91.27 91.27
Your material number: 19041372C
036 1 CS FB 19-041-372E SIZE XL 91.27 91.27
Your material number: 19041372E
037 1 EA BESSMAN TISSUE PULVERIZER MED 1,829.88 1,829.88
Your material number: 084182
038 1 EA PIPETMAN G 4-PIPETTE KIT PM 965.00 965.00
Your material number: F167360GPM
Vendor: 104476
FISHER SCIENTIFIC CO LLC
4800178235 / 02/10/2026
Page 3 / 3
P.O. TOTAL 6,977.00 Purchasing Authority:
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