4800180860.pdf
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- Attached to
- NE|4800180860
- Contract number
- 4800180860
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on February 19, 2026, with a purchase order number of 4800180860 and a department buyer contact number of 402-472-2126. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers eight line items for custom DNA tubes with varying material numbers (NC3940809, NC3940811, NC3940807, NC3940808, NC3940814, NC3940815, NC3940812, and NC3940813), each ordered in a quantity of one unit. Unit costs range from $60.38 to $69.43 per tube, with the total order value of $507.14. Delivery is scheduled for February 26, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The terms of sale are Net 30 with discount available for early payment, and all shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CUSTOM DNA TUBE 60.38 60.38
Your material number: NC3940809
002 1 EA CUSTOM DNA TUBE 63.39 63.39
Your material number: NC3940811
003 1 EA CUSTOM DNA TUBE 69.43 69.43
Your material number: NC3940807
004 1 EA CUSTOM DNA TUBE 60.38 60.38
Your material number: NC3940808
005 1 EA CUSTOM DNA TUBE 63.39 63.39
Your material number: NC3940814
006 1 EA CUSTOM DNA TUBE 63.39 63.39
Your material number: NC3940815
007 1 EA CUSTOM DNA TUBE 63.39 63.39
Your material number: NC3940812
008 1 EA CUSTOM DNA TUBE 63.39 63.39
Your material number: NC3940813
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: BCC 8.12.384 AAT Hollings
4800180860 / 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 507.14
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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