4800180510.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800180510
- Contract number
- 4800180510
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of the University of Nebraska system, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 18, 2026, with a delivery date of February 25, 2026, and is directed to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order includes six line items totaling $658.50: a spill control kit ($60.46), two clear safety face shields ($12.68), one ear muff headband with noise reduction rating of 25 ($29.71), one VACTRAP aspirator with 4-liter HDPE bin ($381.44), one case of liquid germ bleach in 1-gallon quantities with six cases per unit ($69.67), and one case of disposable polypropylene lab coats in extra-large size ($104.54). Payment terms are Net 30 with discount available, and shipment is F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401 and is governed by the Standard Terms of Purchase from the University of Nebraska unless superseded by an existing vendor agreement.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SPILL CONTROL KIT PP UNIV 60.46 60.46
Your material number: 17111228
002 2 EA SF400C-WV-6-PS CLEAR AF 6.34 12.68
Your material number: 03052855
003 1 PAA EAR MUFF HEADBAND - NRR 25 29.71 29.71
Your material number: 17489668
004 1 EA VACTRAP ASPIRATOR HDPE 4L BIN 381.44 381.44
Your material number: 501489321
005 1 CS LIQUID GERM BLEACH 1GAL 6/CS 69.67 69.67
Your material number: NC9724348
006 1 CS DISPOSABLE PP LAB COATS XL 104.54 104.54
Your material number: 128930064E
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: 02/25/2026
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: Julie K Nickel - DRC II 4
4800180510 / 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 658.50
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 .