4800207037.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207037
- Contract number
- 4800207037
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated June 2, 2026, with PO number 4800207037, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers four line items of laboratory supplies totaling $754.24: four packages of Royaltech 300 gloves in neutral medium at $13.80 per unit ($55.20 total); ten packages of Kimwipe small wipes at $2.83 per unit ($28.30 total); one each of a paper pen with hydrophobic barrier at $218.94; and ten packages of superfrost slides measuring 25x75mm at $45.18 per unit ($451.80 total). The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska by June 9, 2026, with freight prepaid and F.O.B. destination. Payment terms are Net 30 with discount for supply, and the University is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG GLV ROYALTCH300 NTRL MD PK/300 13.80 55.20
Your material number: 18041142
002 10 PKG KIMWIPE SML 4-1/2X8-1/2 286/PK 2.83 28.30
Your material number: 06666A
003 1 EA PAP PEN HYDROPHOBIC BARRIER 218.94 218.94
Your material number: R3777
004 10 PKG SLIDE SUPERFR 25X75MM 144/PK 45.18 451.80
Your material number: 1255015
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: 06/09/2026
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: Prasanta Dash
4800207037 / 06/02/2026 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 754.24
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 .