4800130272.pdf
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- Attached to
- PO NE|4800130272
- Contract number
- 4800130272
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800130272 and dated 07/29/2025, with a tax-exempt status under the number 05-8905401.
The purchase order is for 6 units of a Trypsin/Lys-C Mix Mass Spec, with a unit cost of $241.00, totaling $1,446.00. The delivery is scheduled for 08/05/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with an unloading point specified as DRC 1027. The terms of sale are Net 30 with a discount for suppliers, and the F.O.B. is destination, meaning Fisher Scientific is responsible for freight costs until delivery. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, available online.
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Text version
Your ref.:ARIBA_P2P
001 6 EA TRYPSIN/LYS-C MIX MASS SPEC 241.00 1,446.00
Your material number: PRV5072
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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: DRC 1027
4800130272 / 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 1,446.00
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 : 7835
File details come from the government source that posted it. Updated .