4800179106.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800179106
- Contract number
- 4800179106
- 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, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on February 12, 2026, with a delivery date of February 20, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses six line items of laboratory supplies and equipment with a total contract value of $1,604.86. The items include: two packages of box display glass floor models at $80.44; two homogenizing valve seats at $888.00; three cases of pipette basins (sterile, 50ML, 80 per case) at $232.50; one case of reagent reservoirs at $171.56; one case of cell lifters with individual wrapping at $59.83; and one case of 12-well multidish biolite plates at $172.53. Payment terms are Net 30 with discount for early payment, and the shipment is F.O.B. Destination with freight prepaid by the vendor. The purchase order is tax-exempt and governed by the Standard Terms of Purchase outlined on the University of Nebraska website unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG BOX DISP GLASS FLOOR MDL 6/PK 40.22 80.44
Your material number: 120097A
002 2 EA HOMOGENIZING VALVE SEAT 444.00 888.00
Your material number: NC1328333
003 3 CS PIPT BASIN STERILE PS 50ML80CS 77.50 232.50
Your material number: 13681501
004 1 CS RGNT RESERVOIR F/PIPTR 200/CS 171.56 171.56
Your material number: 07200127
005 1 CS CELL LIFTER INDIV WRAP 100/CS 59.83 59.83
Your material number: 08100240
006 1 CS BIOLITE 12WELL MULTIDISH 50/CS 172.53 172.53
Your material number: 12556005
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: Brady Sillman - DRC1 3062
4800179106 / 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 1,604.86
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 .