4800204334.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204334
- Contract number
- 4800204334
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC for laboratory and medical supplies. The order was placed on May 21, 2026, with a delivery date of May 28, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Chicago, Illinois, and delivery is directed to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses three line items totaling $2,359.74: four cases of urine transfer kits (13x75, 50-pack) at $316.53 per unit for $1,266.12; three cases of test tubes (12x75, 5ml, polypropylene with red screw cap) at $111.82 per unit for $335.46; and twelve cases of latex-free assorted gloves (1.5x5) at $63.18 per unit for $758.16. Payment terms are Net 30 with discount available. Shipments are F.O.B. destination with freight prepaid, and all invoices must reference the purchase order number. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise specified by agreement.
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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 3 CS TT 12X75 5ML PP RED SC NS M/CS 111.82 335.46
Your material number: 22171710
003 12 CS ASST 1.5X5 LATX FREE 48/CS 63.18 758.16
Your material number: 22363114
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: 05/28/2026
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: Brian R Fulton
4800204334 / 05/21/2026 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 2,359.74
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 .