4800182031.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800182031
- Contract number
- 4800182031
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a laboratory supply vendor located in Chicago, Illinois. The order was placed on February 25, 2026, with a requested delivery date of March 4, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order contains six line items totaling $851.58, all laboratory and research supplies. The items include Lactobacilli MRS Broth (500G) at $186.75, Lactobacillus MRS Agar (500G) at $182.59, Petri dishes (100x15mm slip, 500 count) at $80.72, cell spreaders (sterile, 100 pack) at $17.40, FB LP pipette tips (10µL, flexible, 960 pack) at $194.25, and syringe filters (nylon, 0.2µm, 25mm, 50 count) at $189.87. Payment terms are Net 30 with discount available for early payment, and shipments are to be made 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 documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LACTOBACILLI MRS BROTH 500G 186.75 186.75
Your material number: DF0881175
002 1 EA LACTOBACILLUS MRS AGAR 500G 182.59 182.59
Your material number: DF0882170
003 1 CS PETRI DISH 100X15MM SLIP 500CS 80.72 80.72
Your material number: FB0875713
004 1 PKG L CELL SPREADER STRL 100PK 17.40 17.40
Your material number: 14665231
005 1 PKG FB LP 10UL FLX LYL 10BG 960/PK 194.25 194.25
Your material number: 22363597
006 1 CS SYRINGE FLTR NYL 0.2UM 25MM ST 189.87 189.87
Your material number: 09740115
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: 03/04/2026
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: Tony Juritsch DRC2 4048
4800182031 / 02/25/2026 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 851.58
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 .