4800209485.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209485
- Contract number
- 4800209485
- 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. The order is directed to Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The purchase order is dated June 10, 2026, with a requested delivery date of June 18, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The order references ARIBA_P2P procurement system and includes tax-exempt status number 05-8905401.
The purchase order encompasses four line items totaling $509.75: two packages of FB 3ML Luer Lock Syringes at $12.68 per unit ($25.36 total); two packages of SYR TB 1CC 26GX3/8 NDL 100 pack syringes at $46.87 per unit ($93.74 total); two packages of Millex 33MM draprepvdf .22 micron syringe filters at $137.90 per unit ($275.80 total); and one case of Cell Scraper individual wrap, 100 count per case at $114.85. Payment terms are Net 30 with discount for suppliers, F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all invoices and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG FB 3ML LUER LOCK SYRINGE 12.68 25.36
Your material number: 14955561
002 2 PKG SYR TB 1CC 26GX3/8 NDL 100PKRX 46.87 93.74
Your material number: 22290020
003 2 PKG MILLEX33MMDRAPREPVDF.22UST50PK 137.90 275.80
Your material number: SLGVR33RS
004 1 CS CELL SCRAPER INDIV WRAP 100/CS 114.85 114.85
Your material number: 08100241
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: Hongjun Wei
4800209485 / 06/10/2026 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 509.75
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 .