4800226470.pdf
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- Attached to
- NE|4800226470
- Contract number
- 4800226470
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor headquartered in Chicago, Illinois. The purchase order was placed on August 18, 2026, with delivery scheduled for August 21, 2026. The ordering entity is UNMC General Supply, and the purchasing contact is UNMC Purchasing at 402-559-5400.
The purchase order covers four line items of laboratory supplies and reagents totaling $1,925.84. The items include: one unit of PowerTrack SYBR MM 5ML X 5 ($1,775.44); one case of DMEM/GLN High Glucose Pyruvate 6X500 ($59.61); one case of 15ML centrifuge tubes, 500 count ($48.39); and two cases of 5ML serological pipettes, 200 count each ($42.40). Payment terms are Net 30 with Discount Supplier pricing. The shipment is designated F.O.B. destination with freight prepaid, and all invoices and packing slips must include the purchase order number to assure prompt payment. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA POWERTRACK SYBR MM 5ML X 5 1,775.44 1,775.44
Your material number: A46111
002 1 CS DMEMW/GLN HIGLU PYR6X500 6/CS 59.61 59.61
Your material number: MT10013CV
003 1 CS 15ML CENTRIFUGE TUBE RCK 500CS 48.39 48.39
Your material number: 14955237
004 2 CS 5 ML SEROLOGICAL PIPET 200/CS 21.20 42.40
Your material number: 14955233
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: 08/21/2026
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: Malini Sajeev BCC 4.12. 3
4800226470 / 08/18/2026 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 1,925.84
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 .