4800179934.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179934
- Contract number
- 4800179934
- 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 placed with Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The purchase order is dated February 17, 2026, with purchase order number 4800179934, and is payable to UNMC's Accounts Payable office in Omaha, Nebraska.
The purchase order covers two line items of laboratory supplies totaling $489.80. Line item 001 orders four cases of FB Commode Specimen Collection containers (100 per case) at $94.60 per case for a total of $378.40 (material number 22363149). Line item 002 orders four packages of 7ML Transfer Pipets (500 per package) at $27.85 per package for a total of $111.40 (material number 22170404). Delivery is scheduled for February 24, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Timothy E Scott as the unloading point contact. Terms of sale are Net 30 with discount for suppliers, F.O.B. destination with freight prepaid, and the order is tax-exempt under UNMC's tax identification number 05-8905401. Vendor acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 CS FB COMMODE SPECIMN COL 100/CS 94.60 378.40
Your material number: 22363149
002 4 PKG 7ML TRANSFER PIPET 500/PK 27.85 111.40
Your material number: 22170404
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: 02/24/2026
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: Timothy E Scott
4800179934 / 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
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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 489.80
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 .