4800180266.pdf
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- Attached to
- NE|4800180266
- Contract number
- 4800180266
- 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, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 18, 2026, with PO number 4800180266, and is subject to the Standard Terms of Purchase governed by the University of Nebraska.
The order comprises eleven line items totaling $3,739.76 for laboratory and medical supplies, including syringes with needles (3cc, 5cc sizes), tissue culture dishes, centrifuge tubes, pipettes, and specialized reagents such as Bradford Reagent and Imobilon Forte West HRP Substrate. Payment terms are Net 30 with discount for early supplier payment. The shipment is to be delivered F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by March 4, 2026. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401, and all invoices and related documentation must reference the PO number for prompt payment processing through the University's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 2 CS SYR 3CC 21X1 NEEDLE 100/PK RX 145.73 291.46
Your material number: 148265F
002 2 CS SYRINGENDL 3CC 23G 1IN 100PKRX 173.05 346.10
Your material number: 1482337
003 2 CS SYR/NDL 5CC 21G1-1/2 100PK RX 159.80 319.60
Your material number: 1482748
004 1 PKG BRADFORD REAGENT 950ML/PK 210.13 210.13
Your material number: PI23200
005 3 CS 100MM TISSUE CULTURE DISH 154.50 463.50
Your material number: 50202029
006 3 CS 100MM TCDISH W/GRP RING 300/CS 72.47 217.41
Your material number: FB012924
007 3 CS CNT TB PP FLTP 50ML BLK 500/CS 130.76 392.28
Your material number: 0553913
008 3 CS 50ML CENTRIFUGE TUBE BAG 121.50 364.50
Your material number: NC2089370
009 4 CS 15ML CENTRIFUGE TUBE BAG 92.50 370.00
Your material number: NC2089367
010 1 PKG IMOBILON FORTE WEST HRP SUBST 472.68 472.68
Your material number: WBLUF0500
011 10 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 292.10
Your material number: 1367811E
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: Bhavanaben Chhunchha
4800180266 / 02/18/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800180266 / 02/18/2026
Page 2 / 2
P.O. TOTAL 3,739.76 Purchasing Authority:
File details come from the government source that posted it. Updated .