4800226744.pdf
PDF 25 KB Posted
- Attached to
- NE|4800226744
- Contract number
- 4800226744
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO 4800226744) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor headquartered in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska and is effective as of August 19, 2026.
The purchase order encompasses three line items of laboratory supplies totaling $403.34: two units of Penicillin Streptomycin Solution at $34.67 per unit ($69.34 total), two cases of 1.5ML Micro Centrifuge Tubes (1000/CS) at $29.00 per case ($58.00 total), and two units of N2 Supplement at $138.00 per unit ($276.00 total). Delivery is scheduled for August 19, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30 with supplier discount, and shipping is F.O.B. Destination with freight prepaid by the vendor. The UNMC tax-exempt number is 05-8905401, and all invoices and documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PENICILLIN STREPTOMYCIN SOL 34.67 69.34
Your material number: 15140122
002 2 CS 1.5ML MICRO CENT TUBE 1000/CS 29.00 58.00
Your material number: 50828729
003 2 EA N2 SUPPLEMENT 138.00 276.00
Your material number: 17502048
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: 08/19/2026
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: Aditya Bade, DRC I 3066
4800226744 / 08/19/2026 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 403.34
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 : 5800
File details come from the government source that posted it. Updated .