4800180150.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180150
- Contract number
- 4800180150
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The purchase order is dated February 17, 2026, with a delivery date of February 26, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses three line items of laboratory supplies totaling $863.42. The items include: one 2.4 MCL needle fused silica at $300.00; one case of DMEM/F12 with GLNHEPES 6x500 at $119.12; and three packages of Steriflp filter 50ml 0.22UM at $148.10 per package for a subtotal of $444.30. Delivery is designated to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point at Garam Park, DRC1 1022. Payment terms are Net 30 with supplier discount, and shipments are to be made F.O.B. destination with freight prepaid. The UNMC tax-exempt number is 05-8905401, and all invoices and packing slips must reference purchase order number 4800180150.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 2.4 MCL NEEDLE FUSED SILICA 300.00 300.00
Your material number: NC9406825
002 1 CS DMEM/F12 W/GLNHEPES 6X500 6/CS 119.12 119.12
Your material number: MT10092CV
003 3 PKG STERIFLP FLT 50ML 0.22UM 25/PK 148.10 444.30
Your material number: SCGP00525
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: 02/26/2026
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: Garam Park, DRC1 1022
4800180150 / 02/17/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 863.42
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.
CAMPUS ZIP : 5522
File details come from the government source that posted it. Updated .