4800180139.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800180139
- Contract number
- 4800180139
- 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 based in Chicago, Illinois. The order was placed on February 17, 2026, with a requested delivery date of February 24, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The purchasing authority is the Department Buyer, and the order is subject to Standard Terms of Purchase governing the Board of Regents.
The purchase order covers nine line items totaling $998.26, consisting of laboratory and pharmaceutical supplies including lathosterol, oxamic acid sodium, gentamicin, beta-sitosterol, quercitrin, amphotericin B, insulin, penicillin/streptomycin/fungizone, and deoxyribonuclease. Unit costs range from $24.58 to $117.60, with quantities ordered between one and four units per item. Payment terms are Net 30 with early payment discount available. Shipment is F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within ten days of the order date. The UNMC tax exempt number is 05-8905401, and all invoices and packing slips must reference purchase order number 4800180139.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LATHOSTEROL 10MM 1ML 46.80 46.80
Your material number: 5000436795
002 1 EA OXAMIC ACID SODIUM 5G 60.00 60.00
Your material number: 5000454094
003 2 EA GENTAMICIN 24.58 49.16
Your material number: 15710064
004 1 EA BETA-SITOSTEROL PUR 10MM 1ML 54.00 54.00
Your material number: 5000427389
005 1 EA QUERCITRIN 10MM 1ML 39.60 39.60
Your material number: 5000389134
006 2 EA GIBCO AMPHOTERICIN B 50 ML 78.41 156.82
Your material number: 15290026
007 1 EA INSULIN-TRANS-SEL-G 100X 95.02 95.02
Your material number: 41400045
008 1 EA PEN/STREP/FUNGIZONE 100ML 26.46 26.46
Your material number: SV3007901
009 4 EA DEOXYRIBONUCLEASE I 100MG 117.60 470.40
Your material number: 50592443
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 S 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: DRCII 4020 - Robyn Moses
4800180139 / 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 998.26
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 .