4800200417.pdf
PDF 25 KB Posted
- Attached to
- NE|4800200417
- Contract number
- 4800200417
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a medical and laboratory supplies vendor located in Chicago, Illinois. The order was placed on May 6, 2026, with a delivery date of May 13, 2026, and is directed to UNMC General Supply in Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska.
The order encompasses four line items of laboratory and medical supplies totaling $2,563.26. The items include urine transfer kits (4 cases at $316.53 each for $1,266.12), specimen holders (2 cases at $127.51 each for $255.02), screw cap amber tubes (1 case at $432.72), and sterile swabs with flocked tips (1 case at $609.40). Payment terms are Net 30 with discount available for early payment, and the order is structured as F.O.B. Destination with freight prepaid by the vendor. All shipments must include packing slips and reference the purchase order number 4800200417 on invoices and related documents to ensure prompt payment through the University of Nebraska's Accounts Payable department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 CS KIT URINE TRNSTR PL 13X75 50PK 316.53 1,266.12
Your material number: 02683191
002 2 CS HLDR 1-USE NOSTCKBL 250/PK RX 127.51 255.02
Your material number: 22289953
003 1 CS 7 ML SCREW CAP TUBE AMBER CAP 432.72 432.72
Your material number: NC1478623
004 1 CS STL E SWB STD FLOCK SWB 50/PK 609.40 609.40
Your material number: 23600900
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/13/2026
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: Timothy E Scott
4800200417 / 05/06/2026 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 2,563.26
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 .