4800182503.pdf
PDF 26 KB Posted
- Attached to
- NE|4800182503
- Contract number
- 4800182503
- 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. The order is directed to Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The purchase order is dated February 26, 2026, with purchase order number 4800182503, and is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise specified by existing vendor agreements.
The purchase order encompasses four line items of laboratory supplies totaling $536.21: three cases of sterile 10mL pipettes at 0.1 graduated intervals (unit cost $29.21, total $87.63); one case of 35mm petri dishes (unit cost $144.50, total $144.50); two cases of small US-220 nitrile gloves in 100-pack units (unit cost $76.02 each, total $152.04); and two cases of medium US-220 nitrile gloves in 100-pack units (unit cost $76.02 each, total $152.04). Delivery is scheduled for March 4, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with supplier discount, F.O.B. destination with freight prepaid, and the order references UNMC's tax-exempt status (number 05-8905401). The vendor is instructed to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 3 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 87.63
Your material number: 1367811E
002 1 CS 35MM PETRI DISH 144.50 144.50
Your material number: 50202036
003 2 CS US-220 NITRILE GLV SM 100/PK 76.02 152.04
Your material number: 19167032B
004 2 CS US-220 NITRILE GLV MD 100/PK 76.02 152.04
Your material number: 19167032C
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 S 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: Vicki L Herrera, DRC2 805
4800182503 / 02/26/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 536.21
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .