4800218058.pdf
PDF 25 KB Posted
- Attached to
- NE|4800218058
- Contract number
- 4800218058
- 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 placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated July 15, 2026, with purchase order number 4800218058, and is designated as a state and local contract award for laboratory supplies delivery to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses four line items of laboratory supplies totaling $859.88: one unit of Pen-Strep 100X Solution (100ML) for $19.87; two cases of 10ML Serological Pipettes (200 count per case) for $51.62; two units of FBS Premium CellGro (500ML each) for $740.00; and one case of 15ML Centrifuge Tubes (500 count) for $48.39. Payment terms are Net 30 with supplier discount, F.O.B. destination with freight prepaid, and delivery is scheduled for July 22, 2026. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made via Nebraska State Treasury warrant. The vendor must acknowledge acceptance within ten days and ensure all packing slips and related documentation include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PEN-STREP 100X SOLN. 100ML 19.87 19.87
Your material number: SV30010
002 2 CS 10 ML SEROLOGICAL PIPET 200/CS 25.81 51.62
Your material number: 14955234
003 2 EA FBS PREMIUM CELLGRO 500ML 370.00 740.00
Your material number: MT35015CV
004 1 CS 15ML CENTRIFUGE TUBE RCK 500CS 48.39 48.39
Your material number: 14955237
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: 07/22/2026
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: DRC1 4066
4800218058 / 07/15/2026 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 859.88
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 .