4800227169.pdf
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- Attached to
- NE|4800227169
- Contract number
- 4800227169
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order is dated August 20, 2026, with a delivery date of August 21, 2026, and will be shipped to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, unless superseded by a separate vendor agreement.
The order consists of a single line item for PBS 1X W/OCA MG 6X1L 6/CS (phosphate-buffered saline solution), with a quantity of 4 cases at a unit cost of $116.01 per case, for a total contract value of $464.04. Payment terms are Net 30 with discount available for prompt payment, and all shipments are made F.O.B. destination with freight prepaid. The University's tax-exempt number is 05-8905401, and invoices must reference the purchase order number for prompt payment processing. Delivery instructions specify that shipments should be directed to DRC I 3034 Na Ly as the unloading point.
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Text version
Your ref.:ARIBA_P2P
001 4 CS PBS 1X W/OCA MG 6X1L 6/CS 116.01 464.04
Your material number: MT21040CM
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: DRC I 3034 Na Ly
4800227169 / 08/20/2026 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
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 464.04
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 .