4800224641.pdf
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- Attached to
- NE|4800224641
- Contract number
- 4800224641
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Fisher Scientific Co LLC, vendor number 104476, based in Chicago, Illinois. The purchase order number is 4800224641, dated August 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order consists of four line items totaling $206.21: one case of FB Black Nitrile Exam Gloves Medium ($72.01), two packages of MCT N/S 1.5ML Natural 500/Package ($21.60), one case of DMEMW/GLN HIGLU PYR6X500 6/CS ($59.61), and one case of Trypsin/EDTA .25.1 6X100 6/CS ($52.99). Delivery is scheduled for August 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30 with Discount Suppliers, and shipment is F.O.B. destination with freight prepaid. The UNMC tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FB BLACK NITRILE EXAM GLV M 72.01 72.01
Your material number: 19181604
002 2 PKG MCT N/S 1.5ML NAT 500/PKMCT 10.80 21.60
Your material number: 05408129
003 1 CS DMEMW/GLN HIGLU PYR6X500 6/CS 59.61 59.61
Your material number: MT10013CV
004 1 CS TRYPSIN/EDTA .25.1 6X100 6/CS 52.99 52.99
Your material number: MT25053CI
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: 08/11/2026
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: Leonardo Augusto- DRCII 5
4800224641 / 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 / 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 206.21
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .