4800221501.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221501
- Contract number
- 4800221501
- 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 located in Chicago, Illinois. The purchase order is dated July 29, 2026, with reference number 4800221501, and is issued on behalf of the Board of Regents of the University of Nebraska. The transaction is tax-exempt under UNMC's tax exemption number 05-8905401, with billing directed to UNMC's Accounts Payable department in Omaha, Nebraska.
The purchase order covers four line items of laboratory and facility supplies totaling $829.92. The items include 96-well test plates with lids (1 case at $323.22), fiberglass coverslips (1 package at $17.01), disposable centrifuge tubes with screw closures (1 case at $171.79), and dish tissue (2 cases at $158.95 each totaling $317.90). All items are to be delivered by August 5, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at DRC2 1054. Payment terms are Net 30 with supplier discount, and shipment is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TC PLT 96WELL STR W/LID 48/CS 323.22 323.22
Your material number: 07200565
002 1 PKG FB CVRGLS 18X18MM NO1.5 1OZ/PK 17.01 17.01
Your material number: 12541013
003 1 CS DISP CNT TBSCRW CLSR5ML 125CS 171.79 171.79
Your material number: 05538125
004 2 CS DISH TISSUE/C 100X20MM 200/CS 158.95 317.90
Your material number: 08772E
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: 08/05/2026
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: DRC2 1054
4800221501 / 07/29/2026 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 829.92
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 .