4800180735.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800180735
- Contract number
- 4800180735
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to the Board of Regents policies.
The purchase order comprises nine line items totaling $3,210.78 and includes laboratory and medical supplies essential for UNMC operations. Items include BTL media pyrex containers, cryogenic vials, methanol and acetonitrile in LC/MS optima grade, storage plates, a cartridge for GenPure LabTower, and nitrile examination gloves in multiple sizes. The order is F.O.B. destination with freight prepaid, and delivery is scheduled for February 27, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with discount for suppliers. The purchase order number 4800180735 must appear on all packages, invoices, and related documents, and packing slips are required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CS BTL MEDIA PYREX 500ML 10/CS 81.11 81.11
Your material number: 064141C
002 4 PKG CP1000 2 TIPACKS 91 182PK 79.00 316.00
Your material number: F148560G
003 2 CS VIAL CRYOGENIC 2.0ML 500/CS 237.71 475.42
Your material number: 033377D
004 1 CS METHANOL LC/MS OPTIMA 4L 390.24 390.24
Your material number: A4564
005 2 CS 1.2ML STORAGE PLT IND NAT 50CS 253.30 506.60
Your material number: AB0564
006 1 EA CARTRIDGE FOR GENPURE LABTOWER 1,001.41 1,001.41
Your material number: 10451033
007 1 CS FB BLACK NITRILE EXAM GLV L 71.31 71.31
Your material number: 19181605
008 1 CS FB BLACK NITRILE EXAM GLV M 71.31 71.31
Your material number: 19181604
009 1 CS ACETONITRILE OPTIMA GRADE 4L 297.38 297.38
Your material number: A9964
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: PDD3004 Timothy MyKris
4800180735 / 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 3,210.78
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 : 6025
File details come from the government source that posted it. Updated .