4800180742.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180742
- Contract number
- 4800180742
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 19, 2026, with a campus zip code of 4000, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific agreement between the parties.
The purchase order covers two line items totaling $36.32: three packages of Blood Agar 10/PK at $8.96 per unit ($26.88 total) and one package of 8RGLNC LTE 21G 2.2 LME C/PK RX at $9.44 per unit. Delivery is scheduled for February 25, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at BTH 5012. The terms of sale are Net 30 with discount available upon supplier approval, and shipment is to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG BLOOD AGAR 10/PK 8.96 26.88
Your material number: R01200
002 1 PKG 8RGLNC LTE 21G 2.2 LME C/PK RX 9.44 9.44
Your material number: 22000264
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: BTH 5012
4800180742 / 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 36.32
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 : 4000
File details come from the government source that posted it. Updated .