4800130365.pdf
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- Attached to
- PO NE|4800130365
- Contract number
- 4800130365
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800130365 and dated 07/29/2025, with a tax-exempt status under #05-8905401. The transaction involves UNMC Purchasing and will be delivered to UNMC Shipping and Receiving.
The purchase order is for 4 packages of FB 2ML Aspirating Pipets, with each package containing 200 pipets, priced at $23.32 per package, totaling $93.28. The delivery is scheduled for 08/05/2025, with the unloading point specified as Garam Park, DRC1 1022. The terms of sale are Net 30 with a discount for the supplier, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order is F.O.B. destination, with freight prepaid, and requires the purchase order number to be noted on all related documents for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG FB 2ML ASPIRATING PIPET 200/PK 23.32 93.28
Your material number: 14955135
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: 08/05/2025
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: Garam Park, DRC1 1022
4800130365 / 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 93.28
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 : 5522
File details come from the government source that posted it. Updated .