4800224840.pdf
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- Attached to
- NE|4800224840
- Contract number
- 4800224840
- 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 in Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed by the UNMC General Supply department and is directed to the department buyer contact at 402-472-2126. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 with discount supplier arrangements.
The purchase order covers ten line items totaling $3,581.59 and includes laboratory and medical supplies such as exam gloves, Kimwipes, Carbenicillin, SuperSignal West Femto reagent, cell strainers, coverglasses, antibodies, filter sheets, and nitrile gloves in various sizes and quantities. Delivery is scheduled for August 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with F.O.B. terms set to destination with freight prepaid. The purchase order requires the vendor to acknowledge acceptance within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CS EXAMGLV NITR 9.5 SZ L 100EA/PK 195.86 195.86
Your material number: 19149863C
002 2 CS KIMWIPES DISP 12X12 198/PK 103.19 206.38
Your material number: 066661A
003 1 EA CARBENICILLIN 275.03 275.03
Your material number: MT46100RG
004 1 EA SUPERSIGNAL WEST FEMTO 732.53 732.53
Your material number: PI34096
005 2 CS CELL STRAINER CP ST 5ML 500/CS 473.64 947.28
Your material number: 0877123
006 1 CS FB CVRGLS 24X50MM NO1 1OZ/PK 112.64 112.64
Your material number: 12541032
007 2 EA GT ANT RB IGG H L HRP 2ML 250.63 501.26
Your material number: PI31460
008 1 PKG FLTR SHEET IPVH 1ROLL/EA 420.61 420.61
Your material number: IPVH00010
009 1 CS GLVS FORTIS500 NITRL MD PK/100 95.00 95.00
Your material number: 17900929
010 1 CS GLVS FORTIS500 NITRL SM PK/100 95.00 95.00
Your material number: 17900928
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: DRC I 7060 SHARED/KAVITA
4800224840 / 08/12/2026 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 3,581.59
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.
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