4800200317.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800200317
- Contract number
- 4800200317
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800200317) issued by the University of Nebraska at Kearney (UNK), a public higher education institution in Nebraska. The order is placed with Fisher Scientific Co LLC, a laboratory supply vendor located in Chicago, Illinois. The purchase order is dated May 5, 2026, with delivery scheduled for May 12, 2026 to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849. The University of Nebraska is tax-exempt (Tax ID #05-8905401), and payment terms are Net 30 with discount available from supplier. All shipments are F.O.B. destination with freight prepaid.
The purchase order comprises 14 line items totaling $1,304.64 for laboratory and medical supplies, including reagent strips, blood collection materials, alcohol prep pads, underpads, culture tubes, hematocrit tubes, transfer pipettes, and saline solution. Unit costs range from $7.20 to $178.07 per item. Quantities ordered vary from single units to multiple packages and cases. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless an alternative agreement exists between the vendor and the Board of Regents. The vendor is instructed to acknowledge acceptance within 10 days and include the PO number on all packages, invoices, and related documentation. Delivery contact is Kaylyn Rogers, location 343, with billing directed to the UNK Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CHEK-STIX REAG STRIPS 25/BTL 95.69 95.69
Your material number: AM1360
002 2 PKG BLOOD BLOC WIPE 3X3IN 250PK 38.54 77.08
Your material number: 066701
003 2 EA ALCOHOL PREP PADS 100S 7.20 14.40
Your material number: 19090834
004 1 PKG FSHRBRND UNDERPAD 20X24 50/PK 47.67 47.67
Your material number: 1420662
005 1 PKG VACT TB K2EDTA13X100 6MLC/PKRX 68.91 68.91
Your material number: 0268399D
006 1 PKG VAC TB K2EDTA LAV 4ML 100/PKRX 70.35 70.35
Your material number: 0268399C
007 1 PKG FLANGE PLUG CAP 12MM BLK M/PK 16.12 16.12
Your material number: 22171664
008 3 CS CULT TUBE DISP 12X75MM 1000/CS 40.95 122.85
Your material number: 1496126
009 1 CS TUBE CONIC 50ML WRACK 500CS 134.29 134.29
Your material number: 1495949A
010 3 PKG MLTSTX REAG STRP 10SG 100/PK 116.30 348.90
Your material number: 23042305
011 1 PKG GLASSTIC SLIDE 100/PK 178.07 178.07
Your material number: VT87146
012 2 PKG TB HEMATOCRIT MYLAR WRP 200PK 38.02 76.04
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 05/12/2026
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: Kaylyn Rogers, 343
4800200317 / 05/05/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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 : 5090
Your material number: 211765
013 1 EA BLOOD BNK SALINE .NACL 20LT 26.75 26.75
Your material number: 23535435
014 2 PKG FB TRANSFER PIPETTE 5.8ML 13.76 27.52
Your material number: 137119AMMD
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800200317 / 05/05/2026
Page 2 / 2
P.O. TOTAL 1,304.64 Purchasing Authority:
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