4800178832.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178832
- Contract number
- 4800178832
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is directed to Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The PO was issued on February 12, 2026, with a requested delivery date of February 19, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order consists of five line items totaling $1,087.99, comprising laboratory and medical equipment and supplies. These items include: two packages of cryo tube boxes with lids (50mm, 12-pack) at $51.19 each; three packages of cryo cell dividers (81-cell) at $44.34 each; one quick chill unit (PC 12PLC) at $244.73; two double glove box holders at $134.75 each; and one case of pipette holder (4-place acrylic) at $338.36. Payment terms are Net 30 with supplier discount, F.O.B. destination with freight prepaid, and delivery is to be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG CRYO TUBE BOX/LID 50MM 12PK 51.19 102.38
Your material number: 17100443
002 3 PKG CRYO CELL DIVIDERS 81 CELL 44.34 133.02
Your material number: 03395458
003 1 EA QUICK CHILL UNIT PC 12PLC 1/EA 244.73 244.73
Your material number: 1535062
004 2 EA DOUBLE GLOVE BOX HOLDER 134.75 269.50
Your material number: 03391574
005 1 CS HOLDR PIPT ACR 4-PLCE 338.36 338.36
Your material number: 13715
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: 02/19/2026
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.
4800178832 / 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 1,087.99
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 .