4800207525.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800207525
- Contract number
- 4800207525
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800207525) issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska, to Fisher Scientific Co LLC, a scientific supplies vendor based in Chicago, Illinois. The purchase order was issued on June 3, 2026, with delivery scheduled for June 18, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and discount supplier pricing.
The purchase order specifies ten line items totaling $568.55, consisting of laboratory supplies and reagents for delivery to UNMC General Supply. Items include nitrile gloves, pipette tips, sterile pipettes in various volumes, blue precipitant reagent, and yeast tRNA. Pricing is itemized by unit cost, with individual items ranging from $7.31 to $161.80. The order is placed F.O.B. destination with freight prepaid by the vendor. All shipments must include the purchase order number on packages, invoices, and packing slips to assure prompt payment. The contact for the order is the Department Buyer at 402-472-2126, and UNMC's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG FB NITRILE GLV PF LF XL 100PK 7.31 7.31
Your material number: 191301597E
002 1 PKG 10UL TIP RACK STER 960/PK 28.60 28.60
Your material number: 02707441
003 1 PKG FB SGRIP RKED 200UL NT 960/PK 68.66 68.66
Your material number: 05408190
004 1 PKG 1000UL BLUE TIP BULK 1000/PK1 25.76 25.76
Your material number: 02707507
005 1 PKG HLT 1.5ML TB GRD NSTR CL 500PK 20.30 20.30
Your material number: 21402902
006 1 CS PIPET STER 5ML 0.1GRAD 200/CS 27.87 27.87
Your material number: 1367610H
007 1 CS PIPET STER 10ML 0.1GRAD 200/CS 31.01 31.01
Your material number: 1367610J
008 1 CS PIPET STER 25ML 0.2GRAD 200/CS 71.66 71.66
Your material number: 1367610K
009 1 EA GLYCO BLUE COPRECIPITANT 300UL 161.80 161.80
Your material number: AM9515
010 1 EA YEAST TRNA 500 UL 10 MG/ML 125.58 125.58
Your material number: AM7119
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: 06/18/2026
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: Augustine Rajakumar DRCII
4800207525 / 06/03/2026 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 568.55
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.
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