4800233807.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800233807
- Contract number
- 4800233807
- 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. The order was placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois, on September 16, 2026, for delivery to UNMC General Supply. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
The purchase order comprises five line items totaling $513.31, all laboratory and medical supplies. The items include Mueller Hinton Medium 500GM ($133.02), Tryptic Soy Agar 500G ($138.41), Defibrinated Sheep Blood 500ML in quantity of two units ($143.40), Mueller Hinton Agar 150MM 40-pack ($72.52), and Hydrogen Peroxide Lab Grade ($25.96). Payment terms are Net 30 with discount available for suppliers, and the order is F.O.B. destination with freight prepaid. The scheduled delivery date is September 22, 2026, to the unloading point at A. Roden DRCII 8035. UNMC's tax-exempt status number is 05-8905401, and payment should be directed to the university's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MUELLER HINTON MEDIUM 500GM 133.02 133.02
Your material number: DF0252176
002 1 EA TRYPTIC SOY AGAR 500G 138.41 138.41
Your material number: R455002
003 2 EA DEFIBRINATED SHEEP BLOOD 500ML 71.70 143.40
Your material number: NC0347755
004 1 PKG MUELLER HINTON AGR 150 MM 40PK 72.52 72.52
Your material number: R04052
005 1 EA HYDROGEN PEROXIDE LAB GRADE 25.96 25.96
Your material number: NC9138901
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: 09/22/2026
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: A. Roden DRCII 8035
4800233807 / 09/16/2026 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 513.31
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 .