4800204922.pdf
PDF 28 KB Posted
- Attached to
- NE|4800204922
- Contract number
- 4800204922
- 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 26, 2026, with delivery scheduled for May 29, 2026, to UNMC General Supply in Omaha, Nebraska. The vendor, Fisher Scientific Co LLC, is located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise specified.
The purchase order includes eight line items totaling $1,901.02, consisting of laboratory consumables and protective equipment. Items ordered include feather scalpel blades (15 packages at $78.86 each), nitrile gloves in multiple sizes and quantities (20 and 2 packages), molecular grade water, kimwipes, filter cartridges, PCR tubes, and safety gloves. Payment terms are Net 30 with discount available for suppliers. Shipment is designated F.O.B. destination with freight prepaid, and delivery is to be made to the specified unloading point (ECI 6004). The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 15 PKG FEATHR SCALPEL BLADES 24 78.86 1,182.90
Your material number: 501899738
002 20 PKG US-220 NITRILE GLV MD 100/PK 7.60 152.00
Your material number: 19167032C
003 1 CS MOLECULAR GRADE WATER 1L 6/CS 127.99 127.99
Your material number: MT46000CM
004 10 PKG KIMWIPE SML 4-1/2X8-1/2 286/PK 2.83 28.30
Your material number: 06666A
005 2 CS FILTER PES 150ML 50MM 0.45UM 46.81 93.62
Your material number: FB12566501
006 2 CS PCR TUBE FLAT CAP .5ML 1000EA 97.05 194.10
Your material number: AB0350
007 1 CS SE FFS-700 NIT GLV SM 100PR/PK 101.81 101.81
Your material number: 19044467A
008 2 PKG SE FFS-700 NIT GLV LG 100PR/PK 10.15 20.30
Your material number: 19044467C
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: 05/29/2026
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: ECI 6004
4800204922 / 05/26/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,901.02
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .