4800179050.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800179051
- Contract number
- 4800179051
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a commercial vendor located in Chicago, Illinois. The purchase order is dated February 12, 2026, with purchase order number 4800179050. The transaction is tax-exempt under Nebraska's authority, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order comprises four line items totaling $890.40, including laboratory and supply materials: two cases of LF ATOCLVTP cleaner (2 units at $49.00 each = $98.00), two cases of Kimwipes small (2 units at $169.81 each = $339.62), one package of 50ml tube boxes in blue (1 unit at $90.00 = $90.00), and two workstation storage bins measuring 7x5x6 inches (2 units at $181.39 each = $362.78). Delivery is scheduled for February 19, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30 with discount available from supplier. The shipment is F.O.B. destination with freight prepaid, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 CS LF ATOCLVTP 1IN BLK 3CS 49.00 98.00
Your material number: 15901112
002 2 CS KIMWIPE SML 4-1/2X8-1/2 286/PK 169.81 339.62
Your material number: 06666A
003 1 PKG 50ML TUBE BOX PP BLUE 90.00 90.00
Your material number: 21402912
004 2 EA WKSTATION STORAGE BIN 7X5X6IN 181.39 362.78
Your material number: 03340194B
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.
4800179050 / 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 890.40
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 .