4800234382.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800234382
- Contract number
- 4800234382
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on September 17, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order covers four line items of laboratory supplies and reagents totaling $334.87. Line items include: one unit of Saline Solution 1000ML Sterile at $80.40; one case of Cassette I White 500/CS at $95.44; one unit of RBC Lysis Buffer for Mouse 250ML at $90.07; and two units of HBSS at $34.48 each, totaling $68.96. Delivery is scheduled for September 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Terms of sale are Net 30 with discount for supplies, and delivery is F.O.B. destination with freight prepaid. Payment will be made via Nebraska State Treasury warrant, and the vendor must acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 09 SALINE SOLUTION 1000ML STER 80.40 80.40
Your material number: 502388191
002 1 CS CASSETTE I WHITE 500/CS 95.44 95.44
Your material number: 1000957
003 1 EA RBC LYSIS BUFR FOR MOUSE 250ML 90.07 90.07
Your material number: AAJ62150AK
004 2 EA HBSS 34.48 68.96
Your material number: 14175095
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: 09/21/2026
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: Benita McVicker, VA Resea
4800234382 / 09/17/2026 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 334.87
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 .