4800208775.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800208775
- Contract number
- 4800208775
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated June 9, 2026, with a requested delivery date of June 19, 2026, to UNMC General Supply in Omaha, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The purchase order encompasses nine line items totaling $3,103.26 for laboratory supplies and equipment, including conical test tubes, cell counting chambers, sodium dodecyl sulfate, nitrile gloves, chemical buffers, and 96-well assay plates. Pricing is on a per-unit or per-case basis, with unit costs ranging from $38.10 to $272.60. Payment terms are Net 30 with supplier discount, and the shipment will be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents. All shipments must be accompanied by packing slips and directed to the specified unloading point at Garam Park, DRC1 1022.
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Text version
Your ref.:ARIBA_P2P
001 2 CS NUNC 15ML CONICL TBE BLK 500CS 100.26 200.52
Your material number: 12565268
002 2 CS NUNC 50ML CONICL TBE BLK 500CS 112.78 225.56
Your material number: 12565270
003 2 EA COUNTESS CELL COUNTING CHAMBER 173.74 347.48
Your material number: C10228
004 2 EA SDM DODECYL SULF SDS 1L 166.27 332.54
Your material number: BP13111
005 5 CS GLV NITR EXM PF CBLT M 100/PK 91.86 459.30
Your material number: 19166096
006 1 EA TRIS-HCL 1M PH 7.5 500ML 1/EA 38.10 38.10
Your material number: 507517339
007 4 EA IDCR 5 X1 G 131.84 527.36
Your material number: PI22663
008 2 EA 660NM ASSAY 750ML 213.60 427.20
Your material number: PI22660
009 2 CS 2.0ML 96-WELL PLATE V-BOT 50CS 272.60 545.20
Your material number: NC3650181
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: 06/19/2026
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: Garam Park, DRC1 1022
4800208775 / 06/09/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
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 3,103.26
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .