4800208694.pdf
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- Attached to
- PO NE|4800208694
- Contract number
- 4800208694
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on June 9, 2026, with delivery required by June 16, 2026. The document references the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes a tax-exempt status designation (#05-8905401).
The purchase order encompasses seven line items totaling $3,039.71, comprising laboratory and chemical supplies for UNMC's General Supply department. Items include Citrisolv Clearing Agent (1 gallon), LSR Cass Slot Lilac FR cassettes, Hematoxylin Solution (2 units of 500ml), Bluing Reagent, Eosin Y Solution (2 units of 500ml), 10X PBS Buffer (5 units of 1000ml), and Nuclease-Free Water (4 units of 1 liter each). The terms of sale specify Net 30 with discount available for prompt payment, F.O.B. destination with freight prepaid, and delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The contact department buyer is listed with a telephone number (402-472-2126) for acknowledgment and coordination purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CITRISOLV CLEARING AGENT 1GAL 344.38 344.38
Your material number: 22143975
002 1 CS LSR CASS SLOT LILAC FR OPEN 307.63 307.63
Your material number: 1100910LMI
003 2 EA HEMATOXYLIN SOLUTI MAYER 500ML 135.86 271.72
Your material number: NC1777502
004 1 CS BLUING REAGENT 2 X 1L 2CS 34.23 34.23
Your material number: 6769001
005 2 EA EOSIN Y SOLN ALCOHOLIC 500ML 92.90 185.80
Your material number: SDHT110116
006 5 EA 10X PBS BUFFER PH 7.4 1000 ML 123.79 618.95
Your material number: AM9625
007 4 EA NUCLEASE-FREE WATER 4X1 LITER 319.25 1,277.00
Your material number: 4387936
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: 06/16/2026
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: Kathryn Cole BCC 8.12.361
4800208694 / 06/09/2026 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 3,039.71
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 .