4800178583.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800178583
- Contract number
- 4800178583
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated February 11, 2026, with a delivery date of February 20, 2026. The order is directed to UNMC's Shipping and Receiving department in Omaha, Nebraska, with specific unloading instructions for Jacques Izard at DRC II Room.
The purchase order totals $2,506.46 and comprises nine line items of laboratory supplies and personal protective equipment. These items include direct thermal cryo labels (2 units at $30.00 each), permanent cryo laser labels (3 packages at $43.77), specimen collection systems (13 cases at $157.86 per case for $2,052.18), and various sizes of 3M nitrile gloves in extra small through large formats (ranging from $9.74 to $97.39 per package). Payment terms are Net 30 with discount applicable for prompt payment. All shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless another agreement is referenced in the item description.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DIRECT THERM CRYO LABELS 1000L 30.00 60.00
Your material number: NC2885839
002 3 PKG PERMANENT CRYO LASER LABELS 43.77 131.31
Your material number: NC3908994
003 13 CS SPECIMEN COLLECTION SYST 60/CS 157.86 2,052.18
Your material number: 02544208
004 1 CS NITRILE 3M PF TEX LG 200PK 97.39 97.39
Your material number: 19041171D
005 3 PKG NITRILE 3M PF TEX XS 200PK 9.74 29.22
Your material number: 19041171A
006 2 PKG NITRILE 3M PF TEX XL 180PK 9.74 19.48
Your material number: 19041171E
007 2 PKG NITRILE 3M PF TEX SM 200PK 9.74 19.48
Your material number: 19041171B
008 4 PKG NITRILE 3M PF TEX MD 200PK 9.74 38.96
Your material number: 19041171C
009 6 PKG NITRILE 3M PF TEX LG 200PK 9.74 58.44
Your material number: 19041171D
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: Jacques Izard, DRC II Rm
4800178583 / 02/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 2,506.46
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.
CAMPUS ZIP : 6805
File details come from the government source that posted it. Updated .