4800207127.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207127
- Contract number
- 4800207127
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a laboratory supplies vendor located in Chicago, Illinois. The order is dated June 2, 2026, with delivery scheduled for June 9, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order contains five line items totaling $410.22, consisting of laboratory consumables and reagents: CS Filter PES 150ML 50MM 0.2UM ($46.81), Glycerol Molecular Biology G 1L ($145.53), PBS Phosphate Buffer Saline 10X ($69.69), Menadione 25G ($95.43), and Filter Receiver PS 150ML 45MM ($52.76). All items are identified with vendor material numbers for tracking purposes. The order requires vendor acknowledgment within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation. UNMC's tax-exempt status (Number 05-8905401) is noted for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FILTER PES 150ML 50MM 0.2UM 46.81 46.81
Your material number: FB12566500
002 1 EA GLYCEROL MOLECULR BIOLOGY G 1L 145.53 145.53
Your material number: AAJ61059K2
003 1 EA PBS PHOSPHATE BUFFER SALI 10X 69.69 69.69
Your material number: BP3991
004 1 EA MENADIONE 25G 95.43 95.43
Your material number: ICN10225925
005 1 CS FLTR RECEIVER PS 150ML 45MM 52.76 52.76
Your material number: FB12566513
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: DRC2 4048
4800207127 / 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 410.22
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.
File details come from the government source that posted it. Updated .