4800225417.pdf
PDF 27 KB Posted
- Attached to
- NE|4800225417
- Contract number
- 4800225417
- 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 institution located in Omaha, Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and Discount Supplier benefits.
The purchase order encompasses six line items of laboratory and research supplies with a total contract value of $1,621.54. The items include SST pipet cans, collagen I rat tail (100mg), tube PA thinwall (5ml), molecular grade water (1L), Corning MEM with sodium bicarbonate and NEAA, and 10ml serological pipets. Delivery is scheduled for August 13, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. All shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and packing slips must accompany all shipments with the purchase order number clearly marked on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 2 CS SST PIPET CAN 5X5X24CM 89.29 178.58
Your material number: 501944606
002 1 EA COLLAGEN I RAT TAIL 100MG 246.68 246.68
Your material number: CB40236
003 1 PKG TUBE PA THINWALL 5ML PK/50 612.00 612.00
Your material number: 03127
004 1 CS MOLECULAR GRADE WATER 1L 6/CS 127.99 127.99
Your material number: MT46000CM
005 2 CS CORNING MEM W/ 1.5 NAHCO3 NEAA 163.62 327.24
Your material number: MT10009CV
006 5 CS 10 ML SEROLOGICAL PIPET 200/CS 25.81 129.05
Your material number: 14955234
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: 08/13/2026
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: 6.12.368 Mathilda M Willo
4800225417 / 08/13/2026 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 1,621.54
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 .