4800180729.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180729
- Contract number
- 4800180729
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor #104476). The purchase order is dated February 19, 2026, with a delivery date of March 6, 2026, and is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
The order consists of three line items totaling $1,530.11: one unit of Water LC/MS Optima 4L at $57.69; three units of Pierce Flexmix Calibration Solution at $375.24 each, totaling $1,125.72; and five cases of 10ML Pipette Paper Peel at $69.34 per case, totaling $346.70. Payment terms are Net 30 with supplier discounts available. Shipment is F.O.B. destination with freight prepaid, and all deliveries must include packing slips and reference the purchase order number on invoices and related documentation. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska unless superseded by a separate vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WATER LC/MS OPTIMA 4L 57.69 57.69
Your material number: W64
002 3 EA PIERCE FLEXMIX CALIBRATION SOL 375.24 1,125.72
Your material number: PIA39239
003 5 CS 10MLPIPETTE PAPER PEEL CS200 69.34 346.70
Your material number: 02923204
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: 03/06/2026
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
4800180729 / 02/19/2026 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 1,530.11
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 .