4800180356.pdf
PDF 25 KB Posted
- Attached to
- NE|4800180356
- Contract number
- 4800180356
- 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 purchase order is dated February 18, 2026, with PO number 4800180356, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers four line items of laboratory and medical supplies totaling $593.56: one gallon of Trilogy solution ($391.95), one case of FB Histosette II Blue 1500 count ($152.93), three packages of 2ML Natural LL MCT 500 count ($25.71), and one case of Sponge Foam Biopsy Blue 1x1.25 measured per case ($22.97). Delivery is scheduled for February 27, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska, with the unloading point contact being Prasanta Dash. Payment terms are Net 30 with discount available to suppliers, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRILOGY 1 GAL 1EA 391.95 391.95
Your material number: NC9561992
002 1 CS FB HISTOSETTE II BLU 1500/CS 152.93 152.93
Your material number: 15182701E
003 3 PKG 2ML NATURAL LL MCT 500/PK 8.57 25.71
Your material number: 14666315
004 1 CS SPNGE FM BPSY BLUE 1X1.25 M/CS 22.97 22.97
Your material number: 22222173
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: 02/27/2026
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: Prasanta Dash
4800180356 / 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
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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 593.56
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 .