4800180101.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180101
- Contract number
- 4800180101
- 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 agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order is dated February 17, 2026, with purchase order number 4800180101. The UNMC Accounts Payable department serves as the billing entity, with the department buyer identified as the purchasing authority. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order comprises five line items totaling $315.76, all laboratory equipment and supplies from Fisher Scientific. The items include a fixed position medium 2-prong ($30.04), a 6 x 11 XL base with rod ($71.44), an M 3 prong double adjustable clamp in stainless steel ($69.27), a stainless steel rod 100cm x 12mm ($34.69), and a support stand 315x200mm ($110.32). All items are ordered in quantities of one each. Delivery is scheduled for February 24, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point designated as Melike Caglayan BCC 6.12. The payment terms are Net 30 with discount available to suppliers, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FIXED POSITION MEDIUM 2-PRONG 30.04 30.04
Your material number: 02215466
002 1 EA 6 X 11 XL BASE WITH ROD 71.44 71.44
Your material number: 12000103
003 1 EA M 3 PRONG DBL ADJ CLAMP SS 69.27 69.27
Your material number: 02217001
004 1 EA ROD SS 100CM X 12MM 34.69 34.69
Your material number: 04999119
005 1 EA SUPPORT STAND 315X200MM EA 110.32 110.32
Your material number: 31502259
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: Melike Caglayan BCC 6.12.
4800180101 / 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 315.76
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 .