4800209678.pdf
PDF 28 KB Posted
- Attached to
- NE|4800209678
- Contract number
- 4800209678
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, a scientific supply vendor based in Chicago, Illinois. The order references the Board of Regents of the University of Nebraska as the purchasing authority and is governed by the Standard Terms of Purchase established by the university. The transaction is identified as purchase order number 4800209678, dated June 11, 2026, with delivery scheduled for June 17, 2026 to UNMC General Supply in Omaha, Nebraska.
The order comprises nine line items totaling $1,281.36 and includes laboratory supplies and consumables essential for medical research and general supply operations. Items include Med 199 Earles culture medium (7 units at $72.76 each), nitrile airsoft gloves (2 cases at $65.00), sterile pipettes in various sizes (5 cases across multiple line items ranging from $28.20 to $69.61 per case), Deoxyribonuclease I (2 units at $117.60 each), cell strainers, macro tubes, and bulk transfer pipets. Payment terms are Net 30 with supplier discounts, F.O.B. destination with freight prepaid, and the order is exempt from sales tax under UNMC's tax-exempt status (#05-8905401). All shipments require packing slips and must reference the purchase order number on invoices and related documentation to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 7 EA MED 199 EARLES 72.76 509.32
Your material number: 12340030
002 2 CS GLVS NITRL AIRSFT900 MD 100/PK 65.00 130.00
Your material number: 19423003
003 1 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 69.61
Your material number: 1367811
004 2 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 58.42
Your material number: 1367811E
005 2 CS PIPET SER STL 1/10 5ML 200/CS 28.20 56.40
Your material number: 1367811D
006 2 EA DEOXYRIBONUCLEASE I 100MG 117.60 235.20
Your material number: 50592443
007 1 CS CELL STRAINER 100UM YEL 50/CS 137.32 137.32
Your material number: 07201432
008 1 CS 5ML MACRO TUBE 100/CS 33.50 33.50
Your material number: 50969831
009 1 PKG LRG BULB TR PIPET NS 8ML 400PK 51.59 51.59
Your material number: 1371123
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: 06/17/2026
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: Ailenn C Castillo DRC II
4800209678 / 06/11/2026 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
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 1,281.36
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 .