4800178359.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178359
- Contract number
- 4800178359
- 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. The order was placed on February 10, 2026, with delivery scheduled for February 17, 2026. UNMC's Accounts Payable department will process payment at the Chicago, Illinois location of Fisher Scientific. The tax-exempt institution maintains a billing address in Omaha, Nebraska.
The purchase order includes two line items totaling $2,010.38: one case of LB Agar Miller Powder 2KG at $1,723.08 and five units of Therm Durac 20/100C thermometers at $287.30 ($57.46 each). Delivery is designated F.O.B. destination with freight prepaid to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30 with supplier discount available. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS LB AGAR MILLER POWDER 2KG 1,723.08 1,723.08
Your material number: BP14252
002 5 EA THERM DURAC 20/100C 57.46 287.30
Your material number: 13203015
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: Melike Caglayan BCC 6.12.
4800178359 / 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 2,010.38
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 .