4800179928.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800179928
- Contract number
- 4800179928
- 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 vendor based in Chicago, Illinois. The order was placed on February 17, 2026, with a delivery date of February 23, 2026, to UNMC's Shipping and Receiving department located in Omaha, Nebraska. The purchase order is tax-exempt under Nebraska State Treasury warrant authority and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order encompasses four line items totaling $415.36: one unit of Krebs-Ringer Sodium Bicarbonate 500ML solution at $144.00; one unit of D-PBS Powder without Calcium and Magnesium at $17.89; one unit of DPBS at $83.07; and one package of Pluristrainer Mini 70 Micrometer filters containing 50 units at $170.40. All items are laboratory supplies and reagents. Payment terms are Net 30 with discount for early supplier payment, and shipment is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KREBS-RNGER SOL BICARB-B 500ML 144.00 144.00
Your material number: AAJ67591AP
002 1 EA D-PBS PWD WO CAL MAG 1X10L 17.89 17.89
Your material number: SH3001303
003 1 EA DPBS 83.07 83.07
Your material number: 21300025
004 1 PKG PLURISTRAINER MINI 70UM 50/PK 170.40 170.40
Your material number: NC1444112
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: 02/23/2026
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: Trevor Meisinger - 9727 L
4800179928 / 02/17/2026 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 415.36
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 .