4800130446.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130446
- Contract number
- 4800130446
- 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, a vendor based in Chicago, Illinois. The purchase order is identified with the number 4800130446 and dated 07/30/2025, with a delivery date of 08/06/2025 to the UNMC Durham Research Center.
The purchase order covers two line items: 1 EA Replacement Filter at $27.63 and 2 CS of 0.2ML PCR TB FLT CAP NT 1000CS at $22.89 each, totaling $73.41. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the standard terms of purchase available on the university's website. The delivery will be made to Shannon Callen at the Durham Research Center, and UNMC is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA REPLACEMENT FILTER 27.63 27.63
Your material number: 15338334
002 2 CS 0.2ML PCR TB FLT CAP NT 1000CS 22.89 45.78
Your material number: 14230225
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 08/06/2025
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: Shannon Callen - DRC I 80
4800130446 / 07/30/2025 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 73.41
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 .