4800184549.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184549
- Contract number
- 4800184549
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated March 5, 2026, with a reference number of 4800184549. UNMC's Accounts Payable department is the billing entity, and the order is placed under the authority of the Board of Regents of the University of Nebraska.
The purchase order specifies four line items of laboratory and medical supplies to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska by March 12, 2026. The items include four power supply adaptors at $32.92 each ($131.68 total), two units of Primocin 1G 50 mg/ml at $414.00 each ($828.00 total), three units of Glutamax I 100X at $63.25 each ($189.75 total), and one case of Cryotube 1ml containers (500 pack) at $1,565.63. The total purchase order value is $2,715.06. Payment terms are Net 30 with supplier discount available, and the shipment is to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 4 EA POWER SUPPLY ADAPTOR 32.92 131.68
Your material number: ZA10001
002 2 EA PRIMOCIN 1 G 50 MG/ML 414.00 828.00
Your material number: NC9392943
003 3 EA GLUTAMAX I 100X 63.25 189.75
Your material number: 35050061
004 1 CS CRYOTUBE 1ML CON INTHRD 500/PK 1,565.63 1,565.63
Your material number: 12565169N
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: 03/12/2026
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 8.12.416 Hingorani
4800184549 / 03/05/2026 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 2,715.06
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 .