4800203597.pdf
PDF 26 KB Posted
- Attached to
- NE|4800203597
- Contract number
- 4800203597
- 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 vendor headquartered in Chicago, Illinois. The purchase order is dated May 19, 2026, with a delivery date of May 26, 2026, and is directed to UNMC General Supply located in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and freight prepaid on an F.O.B. destination basis.
The purchase order includes five line items totaling $4,792.22 and comprises laboratory supplies: two units of ethylenediaminetetraacetic acid at $306.00 per unit ($612.00 total), and four line items of SharPR Precision Barrier Tips in various quantities and configurations ranging from $262.28 to $1,967.40 per line item. All items are designated with specific material numbers for inventory tracking purposes. Payment is to be made through Nebraska State Treasury warrants to the UNMC Accounts Payable office. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ETHYLENEDIAMINETETRAACETIC ACI 306.00 612.00
Your material number: 501848666
002 2 PKG SHARPR PRECISION BARRIER TIPS/ 131.14 262.28
Your material number: 5000562650
003 1 CS SHARPR PRECISION BARRIER TIPS/ 675.42 675.42
Your material number: 5000564433
004 3 CS SHARPR PRECISION BARRIER TIPS/ 655.80 1,967.40
Your material number: 5000562827
005 3 CS SHARPR PRECISION BARRIER TIPS/ 425.04 1,275.12
Your material number: 5000552893
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: 05/26/2026
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: Sangamesh G Kumbar, Room
4800203597 / 05/19/2026 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 4,792.22
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.
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