4800182358.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800182358
- Contract number
- 4800182358
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. number 4800182358) 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 26, 2026, with delivery scheduled for March 4, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers eight line items totaling $3,101.61, consisting primarily of laboratory consumables and research reagents. Items include reservoirs and sterile containers (lines 001-002), stripette pipette tips (line 003), self-seal laboratory pouches (line 004), and four monoclonal antibody products and a colorimetric kit for cellular research (lines 005-008), ranging in individual unit costs from $84.28 to $801.63. Payment terms are Net 30 with supplier discounts, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days and include packing slips with all shipments. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS RGNT RESERVOIR F/PIPTR 200/CS 171.56 171.56
Your material number: 07200127
002 1 CS RESERVOIR 25ML STERILE 200CS 115.68 115.68
Your material number: 14222431
003 1 CS STRIPETTE WIDE TIP 10ML 50/PK 139.50 139.50
Your material number: 07200619
004 1 PKG 10X15INSLF SEL ATCLV PCH 100PK 84.28 84.28
Your material number: 0181257
005 1 EA CLICK-IT EDU COLORIMETRIC KIT 801.63 801.63
Your material number: C10644
006 1 EA MA532381-ANTIBODY 615.78 615.78
Your material number: PIMA532381
007 1 EA 100 UL MAB MYOD 515.79 515.79
Your material number: PIMA547019
008 1 EA MYOGENIN MAB 657.39 657.39
Your material number: PIMA511486
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: LTC9715 Panagiotis Koutak
4800182358 / 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
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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 3,101.61
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 .