4800130095.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130095
- Contract number
- 4800130095
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is identified by the number 4800130095, dated 07/29/2025, and is for the UNMC campus with a campus ZIP code of 6842. The document is tax exempt under number 05-8905401 and will be delivered to UNMC Shipping and Receiving in Omaha, NE.
The purchase order comprises two line items: 3 units of PBS 1X W/O CA MG 6X500 6/CSPB (material number MT21040CV) at $49.07 per unit, totaling $147.21, and 5 Countess Cell Counting Chambers (material number C10228) at $166.14 per unit, totaling $830.70. The total purchase order amount is $977.91, with payment terms of Net 30 - Disct Suppl and F.O.B. destination. The delivery date is set for 08/04/2025, with the unloading point specified as Dylan Jochum BCC/SRT 4.12. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 3 CS PBS 1X W/O CA MG 6X500 6/CSPB 49.07 147.21
Your material number: MT21040CV
002 5 EA COUNTESS CELL COUNTING CHAMBER 166.14 830.70
Your material number: C10228
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/04/2025
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: DYLAN JOCHUM BCC/SRT 4.12
4800130095 / 07/29/2025 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 977.91
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 : 6842
File details come from the government source that posted it. Updated .