4800182346.pdf
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- Attached to
- PO NE|4800182346
- Contract number
- 4800182346
- 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 scientific supplies vendor located in Chicago, Illinois. The order was placed by the UNMC Department Buyer on February 26, 2026, with delivery scheduled for March 3, 2026 to the UNMC Shipping and Receiving department in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses eight line items totaling $1,222.32 and includes laboratory and medical supplies consisting of an Anti-HU Total OXPHOS Complex Kit ($736.33), cryo storage boxes ($140.71), freezer boxes ($136.28), various forceps and hemostatic instruments ($54.34, $37.04, $12.36, $25.32, and $79.94 respectively). Payment terms are Net 30 with supplier discounts available, and all shipments are made F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNMC's Tax Exempt Number 05-8905401, and the vendor must acknowledge acceptance within ten days of the order date, with all invoices and related documents required to reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ANTI-HU TOTAL OXPHOS CMPLX KIT 736.33 736.33
Your material number: 458199
002 1 CS CRYO BOX PP.C CLR LID9X9 20CS 140.71 140.71
Your material number: 07000081
003 4 PKG 81 PL PP FREEZER BX NAT 5/PK 34.07 136.28
Your material number: 14081A
004 2 EA FORCEPS CUSHING DELICATE 7 IN 27.17 54.34
Your material number: 08953C
005 1 CS FORCEP SPLINTER FINE 41/2IN 37.04 37.04
Your material number: 1381242
006 2 EA FORCEP DRESSING SERRAT 41/2IN 6.18 12.36
Your material number: 1381239
007 2 EA FORCEP HALSTEAD MOSQ STR 5IN 12.66 25.32
Your material number: 138128
008 2 EA HEMOSTATIC FORCEPS SERR 7.25 39.97 79.94
Your material number: 13820004
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: 03/03/2026
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: LTC-9715 Panagiotis Kouta
4800182346 / 02/26/2026 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 1,222.32
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.
File details come from the government source that posted it. Updated .