4800178533.pdf

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Attached to
PO NE|4800178533
Contract number
4800178533
Issued by
Nebraska

About this file

This is a Purchase Order (PO #4800178533) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a laboratory supply vendor located in Chicago, Illinois. The order was placed on February 11, 2026, with an expected delivery date of February 20, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

The purchase order encompasses eleven line items totaling $2,032.05, consisting primarily of laboratory consumables and equipment. Items include conical tubes, gloves, micropipette tips in various sizes, syringes, methanol, TLC silica gel plates, and label printer ribbons. Unit costs range from $43.82 to $373.57, with quantities ordered as either individual cases (CS) or each (EA). Payment terms are Net 30 with discount supplier options, and shipment is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The University's Tax Exempt Number is 05-8905401, and invoices should be directed to UNMC's Accounts Payable department.

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Text version

Your ref.:ARIBA_P2P

001 1 CS TUBE CONIC 50ML WRACK 500CS 134.29 134.29

Your material number: 1495949A

002 1 CS GLV ROYALTCH300 NTRL LG PK/300 169.11 169.11

Your material number: 18041143

003 1 CS MCT N/S 2.0ML NAT 500/PKMCT 122.71 122.71

Your material number: 05408138

004 1 CS MCT N/S 1.5ML YW 500/PKMCT N 151.23 151.23

Your material number: 05408131

005 1 CS MCT N/S 1.5ML NAT 500/PKMCT 108.00 108.00

Your material number: 05408129

006 1 CS METHANOL CERT ACS/HPLC 4L 95.55 95.55

Your material number: A4524

007 1 CS MCT N/S 0.6ML NAT 500/PK 85.87 85.87

Your material number: 05408120

008 1 CS SYRINGE SLIP TIP 1ML 200/PK RX 373.57 373.57

Your material number: 14823434

009 1 CS SYR ONLY LUERLOK 10ML 200PK RX 103.66 103.66

Your material number: B302995

010 2 EA RIBBON BMP61 R6400 BLK 2 X75FT 43.82 87.64

Your material number: 19150626

011 2 EA TLC SILICA GEL 60 ALUM 25PC/EA 300.21 600.42

Your material number: M1055540001

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: 02/20/2026

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: Brady Sillman - DRC1 3062

4800178533 / 02/11/2026 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 / 2

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.

Vendor: 104476

FISHER SCIENTIFIC CO LLC

PO BOX 13551

CHICAGO IL 60693

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800178533 / 02/11/2026

Page 2 / 2

P.O. TOTAL 2,032.05 Purchasing Authority:

File details come from the government source that posted it. Updated .