4800180199.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180199
- Contract number
- 4800180199
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The purchase order is dated February 17, 2026, with a required delivery date of March 4, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The department buyer contact is listed with telephone number 402-472-2126, and the institution maintains tax-exempt status under number 05-8905401.
The purchase order specifies three line items for laboratory consumables: two cases of CBT Advanced 0.2ML sterile products (100 count) at $181.91 per unit totaling $363.82; two cases of CBT Advanced 1ML sterile products (100 count) at $178.55 per unit totaling $357.10; and one case of CBT Advanced 2.5ML sterile products (100 count) at $179.17 totaling $179.17. The total purchase order value is $900.09. Payment terms are Net 30 with supplier discount available. Shipments are designated F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing vendor agreement with the Board of Regents.
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Your ref.:ARIBA_P2P
001 2 CS CBT. ADVANCED 0.2ML STERL100CS 181.91 363.82
Your material number: 13683710
002 2 CS CBT ADVANCED 1ML STERILE 100CS 178.55 357.10
Your material number: 13683712
003 1 CS CBT. ADVANCED 2.5ML STERL100CS 179.17 179.17
Your material number: 13683713
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: 03/04/2026
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: DRC1 3062- Brandon W Hans
4800180199 / 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 900.09
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 .