4800205570.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205570
- Contract number
- 4800205570
- 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 supplies. The order is dated May 27, 2026, with a purchase order number of 4800205570. UNMC, a state agency under the Board of Regents of the University of Nebraska, is procuring items from Fisher Scientific Co LLC, a vendor identified as number 104476 located in Chicago, Illinois.
The purchase order includes five line items totaling $342.88: one case of octagon red stir bars ($209.35), one package of flea micro stir bars in 10x3mm configuration ($25.98), one package of flea micro stir bars in 8x1.5mm configuration ($23.99), four units of spinplus stir bars ($20.28), and eight units of magnetic egg stir bars ($63.28). Delivery is scheduled for May 27, 2026, F.O.B. destination with freight prepaid to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with supplier discount available. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 1 CS STIR BAR OCTAGON RED 1/2X1/8 209.35 209.35
Your material number: 1451331
002 1 PKG STIRBAR FLEA MICRO 10X3MM 6PK 25.98 25.98
Your material number: 1451365SIX
003 1 PKG STIRBAR FLEA MICRO 8X1.5MM 6PK 23.99 23.99
Your material number: 1451364SIX
004 4 EA SPINPLUS STIR BAR 3/8IN 5.07 20.28
Your material number: 1451375
005 8 EA MAGN-EGG-STIRBAR 5/8X1/4IN EA 7.91 63.28
Your material number: 14512122
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: 05/27/2026
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: PDD 3026 - CondaSheridan
4800205570 / 05/27/2026 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 342.88
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 .