4800178705.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178705
- Contract number
- 4800178705
- 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 medical supply vendor located in Chicago, Illinois. The order was placed on February 11, 2026, with a contact person identified as the Department Buyer at UNMC's Accounts Payable office. The purchase is governed by the University of Nebraska's Standard Terms of Purchase unless otherwise specified by agreement with the Board of Regents.
The purchase order is for one unit of a Mycoplasma Detection Kit containing 20 tests, with a unit cost and total cost of $286.80. The material is identified with UNMC's internal number NC1967489 and vendor number 104476. Delivery is scheduled for February 16, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point designated as DRC1 5060. The terms of sale are Net 30 with discount for supplier payment, and shipment is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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| File | Type | Posted |
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| 4800178704.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA MYCOPLASMA DETECTION KIT 20TST 286.80 286.80
Your material number: NC1967489
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: 02/16/2026
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: DRC1 5060
4800178705 / 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 / 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 286.80
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 .