4800180813.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180813
- Contract number
- 4800180813
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, a medical and laboratory supplies vendor based in Chicago, Illinois. The order was placed on February 19, 2026, with a delivery date of February 26, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase unless an alternative agreement is in effect.
The purchase order comprises five line items totaling $3,522.80 under Net 30 payment terms with F.O.B. Destination freight prepaid. The items include laboratory consumables: one case of 1.5X2MM blue lancets ($789.58), four packages of 21GX1.8MM pink lancets ($321.52), six packages of 30GX1.5MM purple lancets ($380.52), four cases of urine transfer kits ($1,266.12), and six cases of single-use nostril holders ($765.06). All items are medical-grade supplies with specific material numbers provided for inventory tracking. The vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS LANCET 1.5X2MM BLUE 200/PK 789.58 789.58
Your material number: B366578
002 4 PKG LANCET 21GX1.8MM PINK 200/PK 80.38 321.52
Your material number: B366577
003 6 PKG LANCET 30GX1.5MM PURP 200/PK 63.42 380.52
Your material number: B366576
004 4 CS KIT URINE TRNSTR PL 13X75 50PK 316.53 1,266.12
Your material number: 02683191
005 6 CS HLDR 1-USE NOSTCKBL 250/PK RX 127.51 765.06
Your material number: 22289953
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: 02/26/2026
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: Timothy E Scott
4800180813 / 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
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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 3,522.80
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.
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