4800180809.pdf
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- Attached to
- PO NE|4800180809
- Contract number
- 4800180809
- Issued by
- Nebraska
About this file
Contract Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order was placed with Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The transaction reference is ARIBA_P2P with order date 02/19/2026 and PO number 4800180809.
The purchase covers two (2) units of Mycoplasma Detection Kit 50TST (material number NC1967491) at a unit cost of $560.40, for a total contract value of $1,120.80. Delivery is scheduled for 02/26/2026 to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination and freight prepaid by the vendor. Payment terms are Net 30 with discount for supplier payment, and the University claims tax-exempt status (Tax Exempt #05-8905401). The vendor must acknowledge acceptance within 10 days of the order date and provide packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MYCOPLASMA DETECTION KIT 50TST 560.40 1,120.80
Your material number: NC1967491
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/26/2026
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: BCC 8.12.416 Hingorani
4800180809 / 02/19/2026 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
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 1,120.80
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 .