4800178770.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178771
- Contract number
- 4800178771
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The purchase order is dated February 12, 2026, with a requested delivery date of February 18, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The order references ARIBA P2P procurement system and includes contact information for the Department Buyer at 402-472-2126.
The purchase order encompasses three line items totaling $565.81: one unit of Sodium Periodate for 100 grams (material number AC419611000) at $180.10; one case of 32-ounce Natural Spray with Whipper Spray, 12 cases per carton (material number 02993342) at $205.93; and one Pipet Controller (material number 01001023) at $179.78. Payment terms are Net 30 with supplier discounts available. The order is F.O.B. destination with freight prepaid by the vendor. UNMC's tax-exempt number is 05-8905401. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM PERIODATE FOR AN 100GR 180.10 180.10
Your material number: AC419611000
002 1 CS 32OZ NAT SPRY WHPP SPRY 12CS 205.93 205.93
Your material number: 02993342
003 1 EA PIPET CONTROLLER 179.78 179.78
Your material number: 01001023
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: 02/18/2026
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: Sangamesh G Kumbar, Room
4800178770 / 02/12/2026 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 565.81
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 .