4800224578.pdf
PDF 40 KB Posted
- Attached to
- NE|4800224578
- Contract number
- 4800224578
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order was placed on August 11, 2026, with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor ID 104476). The purchase order is referenced as 4800224578 and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
The purchase order contains eleven line items totaling $982.59 for laboratory supplies and equipment to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by August 12, 2026. Items include a pipet controller ($185.71), Parafilm M ($44.11), sterilized filters in multiple sizes ($53.32 to $94.09), sterile pipets ($28.20 to $69.61), cryogenic markers ($35.56), cryogenic vials ($194.44), and cryogenic gloves ($130.79). Payment terms are Net 30 with discount for supplier, and shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number 4800224578.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PIPET CONTROLLER 185.71 185.71
Your material number: 01001023
002 1 EA PARAFILM M 4INX125FT/EA 44.11 44.11
Your material number: STLPM996
003 1 PKG EF1000ST-LR XL STERILIZED FILT 53.32 53.32
Your material number: F1737032G
004 1 PKG EF200ST-LR STERIL FILTR 768/PK 88.34 88.34
Your material number: F1735032G
005 1 PKG EF20ST-LR STERILIZD FLTR 768PK 94.09 94.09
Your material number: F1733032G
006 1 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 69.61
Your material number: 1367811
007 2 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 58.42
Your material number: 1367811E
008 1 CS PIPET SER STL 1/10 5ML 200/CS 28.20 28.20
Your material number: 1367811D
009 1 PKG CRYOGENIC PERM MARKERS BLK6/PK 35.56 35.56
Your material number: NC0841287
010 1 EA CRYOGENIC VIAL BLU 2ML 194.44 194.44
Your material number: 12400037
011 1 PAA GLV CRYO WTR RES 12IN 130.79 130.79
Your material number: 19276533
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: 08/12/2026
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: FPBCC LaCava 6.12.384
4800224578 / 08/11/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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 : 5870
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800224578 / 08/11/2026
Page 2 / 2
P.O. TOTAL 982.59 Purchasing Authority:
File details come from the government source that posted it. Updated .